191545 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
Rf ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC CHECK AMOUNT: $3,367.97
CARMEL, INDIANA 46032 777 N TIBBS AVE
PO BOX 2209E CHECK NUMBER: 191545
INDIANAPOLIS IN 45222
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350100 30003104 531.86 BUILDING REPAIRS MA
1120 4350100 30003157 120.00 BUILDING REPAIRS MA
2201 4350100 30003158 9.11 BUILDING REPAIRS MA
2201 4350100 21451 30003158 2,707.00 REFLECTING POOL
INVOIC
VOIC
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Cc 1 30003104
PO Box 22098 Invoice Date I Page
Indianapolis, IN 46222 10/14/2010 16:30:07 1 of 1
ORDER NUMBER
1003453
317-636-1111
Bill To: Ship To:
City Of Carmel WWTP City Of Carmel WWTP
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280
JJJ Ordered By: Mr. Jeff Cooper
Customer 1D: 10463
n=om
P Nu r Term Description Net Due Date Disc Due Date Discount Amount
512305 Net 30 11/13/2010 11/13/2010 0.00
Order Date Ticket No Primary Salesrep Name Taker
10/13/2010 15:42:28 2002414 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit I xtended
Ordered Shipped Reurainit�g uom 0 Item Description Price Price
Unit Size Unit Size
Carrier: UPS Ground Tracking
2.0 2.0 0.0 EA 476 0253 -644 EA 263.0000 526.00
1.0 Seal Kit 340 Large Bore 1.0000
Total Lines: I SUB- TOTAL: 526.00
Total Freight In: 0.00 Total Freight Out: 5.86 TOTAL FREIGHT 5.86
TAX: 0.00
AMOUNT DUE: 531.86
ORIGINAL
12.4.219,05!2612010
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30003158
PO Box 22098 Invoice Date 7 Page
Indianapolis, IN 46222 10/19/2010 12:02:341 1 of 1
ORDER NUMBER
1003504
317- 636 -1111
Bill To: Ship To:
City Of Carmel WWTP City Of Carmel WWTP
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280
C
Ordered By: Mr. Jeff Cooper
Customer ID: 10463
P N"m er Term Description Net Due Date Disc Due Date Discount Amount
21451 Net 30 11 /18f2010 11/18/2010 0.00
Order Date tck Ticket No Primary Salesrep Name Taker
10/15/2010 14:22:45 2002484 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Evtended
Orderer! Shi ed Remaining UOM Item Description Price Price
PP g Unit Size p Unit Size
Carrier: Tracking
1.0 1.0 0.0 EA 444 2664 -208 EA 2,707.0000 2,707.00
1.0 Aurora Impeller 1.0000
trim to 10.6875"
Total Lines- I SUB TOTAL; 2,707.00
Total Freight In: 0.00 Total Freight Out: 9.11 TOTAL FREIGHT: 9.11
TAX: 0.00
AMOUNTDUE: 2,71 6.11
ORIGINAL
12.4.219,(15/26/2010
VO NO. WARRANT N
ALLOWED 20
BBC Pump and Equipment Company
IN SUM OF
P. O. Box 22098
Indianapolis, IN 46222
$3,247.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 30003104 43- 501.00 $531.86 I hereby certify that the attached invoice(s), or
2201 30003158 43- 501.00 $9.11
bill(s) is (are) true and correct and that the
21451 30003158 1 43- 501.00 $2,707.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday 1 Novm/ber 05, 2010
Street Commiss r
71 U fg.'ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/10 30003104 $531.86
10/19/10 30003158 $9.11
10/19/10 30003158 $2,707.00
1 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
,20
Clerk- Treasurer
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30003157
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 10/19/2010 11:41:451 1 of 1
ORDER NUMBER
1003399
317 636 -1111
Bill To: Ship To:
Carmel Fire Dept Carmel Fire Dept
2 Civic Center 2 Civic Center
Carmel, IN 46032 Carmel, IN 46032
Ordered By: Mr. MIKE LUX
Customer ID: 10466
PO Number Term Description Net Due Date Disc Due Date .Discount Amount
Mike Lux Net 30 11/18/2010 11/18/2010 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/11/2010 10:41:34 2002487 Dave Dunnuck MDLAWRENCE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM z5. Item Description Price Price
PP g Unit Size q Unit Size
Carrier: Tracking
1.0 I.0 0.0 HR LABOR 2 FIR 120.0000 120.00
1.0 2 Technicians 1.0000
Total Lines: 1 SUB TOTAL: 120.00
TAX 0.00
AMOUNTDUE.• 120.00
ORIGINAL
12A, 219,W2602010
VOUCHER NO. WARRANT NO,
ALLOWED 20
BBC, Pump and Equipment Co. Inc.
IN SUM OF
P.O. Box 22098
Indianapolis, IN 46222
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 30003357 43- 501.00 $120.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
V r e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30003157 Pit Repair Sta. 43 $120.00
I 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
20
Clerk- Treasurer