166564 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352191 Page 1 of 1
ONE CIVIC SQUARE B&B INSTRUMENTS INC
CHECK AMOUNT: $164.30
CARMEL, INDIANA 46032 16940 S VINCENNES ROAD
o PO Box 305 CHECK NUMBER: 166564
SOUTH HOLLAND MI 60473
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
651 5023990 105031201 164.30 OTHER EXPENSES
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i
I
B B INSTRUMENTS, INC. PRESSURE
145 W. TAFT DRIVE* P O BOX 305 TEMPERATURE
SOUTH HOLLAND, IL 60473 LEVEL
708 -596 -1700 FAX# 708- 596 -1755 FLOW
www.bbinstrunients.coni HUMIDITY
email: bbinst@a0l.com
a0l.com
INVOICE iNUNIB R
CICA14 1050312 -01
317 716 -3917
Biu., CITY OF CARMEL sIIIP CARMEL WASTEWATER TREATMENT
1 0 :760 3RD AVE S.W. TO: ATTN :JEFF COOPER
SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
CUSTOMER P.0. NO. S11411
INN1.61aNu .R SLSl1N ORDER,D,An TAKER. cus*oMERIP.O,NL1WIER
1050312 -01 102 11/03/08 151 511411 11/24/08
INS "1'RUCTIO \S Fkl PAGF,NO.;i,
UPS GROUND 1Z10437W0342989908 B 1
QUANTITY',..
oxneeso U.(ii /ItE'I'. SIIIPPI D DISP. I1 F;\1 CODE AND DFsSCRIPTION U/M UNIT PRICE ASIOUNT
Mail checks to the PO box.
1 1 *RA #12795 EA 157.0000 157.00
575SB0006RLS(30) RG34678 -62
DOESN'T WORK.
(ODERXPLANA110N THIS IS YOUR INVOICE SUBTOTAL 157.00
srvr,TAXAPPUCARi.ts C CORSiDERCOMPLEre t,(ISC'.CHARC(
FEDJOTRPR TAX APPLICABLE 1) DIRiCI SHIPMENT
SIATr.creoER.v. TAX APPi. P rAuTORYMINNUni FRE3CIi:I IN EREI(.:H'1'OU'1
R RALANCeBACKORDERED u REruxNEOM. TEL 1".0 IARGE
0.00 7.30 rRFIGHI 901AL 7.:3'0:
PEI). /OTlI FR TAX
NET TERMS: INV 30 DUE: 12/24/08 SIATI-AX
ORDER COMPLETED P AYM ENT RE( D.
O
T TAL AMT DUE.
164.30
ORIGINAL
VOUCHER 086792 WARRANT ALLOWED
362191 IN SUM OF
B B INSTRUMENTS INC.
7
�50 i)- 22 Pig a Syv rth �L 6 �?`3
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
105031201 01- 7362 -05 $157.00
105031201 01- 7362 -05 $7.30
Voucher Total $164.30
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352191
B B INSTRUMENTS INC. Purchase Order No.
1810 BROADRIPPLE AVE. SUITE 7 Terms
INDPLS, IN 46220 Due Date 12/2/2008
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12!2/2008 105031201 $164.30
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Ad
Date Officer