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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