HomeMy WebLinkAbout187223 07/07/2010 M CITY OF CARMEL, INDIANA VENDOR: 00352191 Page 1 of 1
ONE CIVIC SQUARE B&B INSTRUMENTS INC
CARMEL, INDIANA 46032 16940 S VINCENNES ROAD CHECK AMOUNT: $2,565.14
PO BOX 305
CHECK NUMBER: 187223
SOUTH HOLLAND MI 60473
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUN D ESCRIPTION
601 5023990 W09241 1058315 -01 1,707.41 SENSOR
601 5023990 W09241 1058315 -02 857.73 SENSOR
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IB IB INSTRUMENTS, INC. PRESSURE
145 W. ""AF'T DRIVE* P O BOX 305 TEMPERATURE
SOUTH HOLLAND, IL 60473 LEVEL
708- 596 -1700 1=AX# 708 596 -1755 FLOW
www.bbinstruments.com HUMIDITY
email: bbinst@?ao1.com INVOICE NU�iNl3t R
CAWE14 1058315 -02
317 253 -8779
BILL CARMEL WATER UTILITIES sIIIP CARMEL WATER TREATMENT PLANT #5
WEST 131ST. STREET TO: 5484 E. 126TH ST.
ATTN:ACCT PAYABLE DEPT. CARMEL, IN 46033
WESTFIELD, IN 46074
CUSTOMER P.O. NO. W09241
IN\?OICH NUIIRFR SI,SI11� ORDFR E)ATE" I tKER CUS "IClAIERiI (1 11'U,�1131 R DM F
I
1058315 -02 102 05/26/10 152 W09241 06/17/10
1Z10437WO341929242 UPS GROUND PPA B 1
>:Qll� \71 F 1 z
ORnF Ftl,oa' 13:0: /RF I SnFrr1 D DISP I I ENT1 CODE AND DE SCRIPTION I ION Ulhl UM 11'R1C1 t�1OUN'P
icicich lr**** kkFiciricF�r *k�cic�ct
Mail checks to the PO box.
2 1 ASSEMBLY EA 848.8300 848.83
575SB010ONLS(4- 20MA= 65PSIG)
1 575SBOlOONLS
AMETEK LEVEL XMTR 1004 3165
SILICONE OIL
*CALIB.4- 20MA= 65PSIG*
75 K515076
AMETEK POLYURETHANE CABLE
S /N: RG48770 -1 -2
CODF'NPLANA I ION S I THIS IS YOUR INVOICE SUB TOTAL 848.83
k STATE TAX APPLICABLE C. CONSIDER COSII'Llll'L
E[D /OTI'II:RTANAPPLICABLE U DIRECT SHIPMENT MIS( CHA RG
STATG &P6DI:RA1. 1?.. \A1'PL. F f1CTOR1' \IISI \Ill �q :�I RFI(:E1�"I Iii FRFI(e F11 QI�1'.','
B
STATE RALAN F RAIL
rc RUIURNEUCV�1.. "I�i�LI CIlARGI:
0.00 8.90 rR�ICarlolai'? 8,:9;0.
1 RTAX
NET TERMS INV 0 DUE: 06/17/10 S I K IT T A
ORDER COMPLETED PAYMENT REGID. 0 00
T
OTAL AMT DpE.
857.73
ORIGINAL
B B INSTRUMENTS, INC. PRESSURE
145 W. TAFT DRIVE* P O BOX 305 TErNIPERATURE
SOUTH HOLLAND, IL 60473 LEVEL
708 596 -1700 FAX# 709- 596 -1755 FLOW
www.bbinstruments.com HUMIDITY
email: bbinst D( aol.com
IN VOICF. NUMBI?R
CAWE14 1058315 -01
317 253 -8779
BILL CARMEL WATER UTILITIES snn> CARMEL WATER TREATMENT PLANT #5
"r WEST 131ST. STREET TO: 5484 E. 126TH ST.
ATTN:ACCT PAYABLE DEPT. CARMEL, IN 46033
WESTFIELD, IN 46074
CUSTOMER P.O. NO. W09241
1 \YOICFt\U.�'113FR .,:i! 5151\;;; ORDIRI)Alb 1�KIsR GUS'fOI�IF:R'iP0 \U \1BFR UA'fE
1058315 -01 102 05/26/10 152 W09241 05/28/10
11S'I'RUC710NS 112'1'. PACF'NO.;:,:
UPS GROUND PPA lZl0437WO342906103 B 1
.:'QU1�111;1:
,l)RDI UISRi 111 I\I CODE r \1) DFSCRti 110 Ul�1 !U \11 1 It r \�10UN`I''
Mail checks to the PO box.
1 1 ASSEMBLY EA 848.8300 848.83
575SB0015NLS(75 FT CABLE)
1 575SBOO15NLS
AMETEK LEVEL XMTR 154 316SS
SILICONE OIL
75 K515076
AMETEK POLYURETHANE CABLE
S IN: RG48698 -2 -1
2 1 1 ASSEMBLY EA 848.8300 848.83
575SB010ONLS(4 -20MA= 65PSIG)
1 1 575SBOlOONLS
AMETEK LEVEL XMTR 1004 316S
SILICONE OIL 6
*CALIB.4-20MA= 65PSIG*
75 75 K515076
AMETEK POLYURETHANE CABLE
S IN: RG48729 -2 -1
CODI: I:NI'I.A N'AT'ION I
THIS IS YOUR INVOICE SUBTOTAL 1,697.66
s STATE TAN APPLICABLE: C CONSIDER CONIPLE'I'L
FEDJOTHER'TAX APPLICABLE u DIRECT' SB r IPNIEN' \11SC_;C IIAK( C':,
STATr, &FCUI:RALTAN FRE
APPI.. f I'ACIORI'NIININIU \I IC:III'OH "r
BALANCE: BACK ORDERED
RETURNEDCNL. IT, LI.CIiARGI
0.00 9.75 rRlrelr Iorni; 9 7:5:
FED)OTHER TAX
NET TERMS: INV 0 DUE: 05/28/10 SIA1IlA�
PAYNIENf RECD. 0.0
TOTAL AMT DUE
1,707.41
ORIGINAL
VOUCHER 102041, V ALLOWED
362191 IN SUM OF
B a: B INSTRUMENTS, INC.
16940 S. Vincennes Road Cl) P.O. Box 305 ,4
South Holland, IL 60473 'PA.-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1058315 -01 01- 6200 -03 $1,697.66
�1 -01 01- 6200 -03 Q$9.75 �r
a 563! 5 U
a5( b 5.1�f
Voucher TotalT 41
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
n'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352191
B B INSTRUMENTS, INC. Purchase Order No.
16940 S. Vincennes Road Terms
P.O. Box 305 Due Date 6/28/2010
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 1058315 -01 $1,707.41
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
71111 v
e
Date Officer