163619 09/17/2008 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: $1,608.05
PO BOX 305
CHECK NUMBER: 163619
SOUTH HOLLAND MI 60473
CHECK DATE: 9/17/2008
DEP ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08350 1049181 -01 1,608.05 AERATOR TANK LEVEL
t
I'
B B INSTRUMENTS, INC. PRESSURE
145 W. TAFT DRIVE` P 0 BOX 305 TEMPERATURE
SOUTH HOLLAND, IL 60473 LEVEL
708 596 -1700 FAX#/ 708- 596 -1755 FLOW
www.bbinstruments.com HUMIDITY
email: bbinst@aol.com
INVOICE NUMBER'
CICA14 1049181 -01
317 716 -3917
BILL CITY OF CARMEL SHIP CITY OF CARMEL
TO :9609 HAZEL DELL PKWY TO: WATER TREATMENT PLANT 5
INDIANAPOLIS IN 46280 5484 EAST 126TH STREET
CARMEL IN 46032
CUSTOMER P.O. NO. W08350
INVOICE2NUMBER SLSMN' OFIDER :DATE :.TAKER ;P.
"CUSTOMER.O. NUMBER DATE
1049181 -01 102 1 08/18/08 152 W08350 08/22/08
INSTRUCTIONS F.RT,I. PAGE N0.
UPS GROUND lZl0437WO341969806 B 1
:.QUANTITY'i
ORDERED, a °OJaET. SHIPPED DISP ITEM'COD.E AND DESCRIPTION S M UNIT;PRICE AMOUNT
Mail checks to the PO box.
�c 'k it •k :F it it F •k :F :F •k 'k F I
2 2 ASSEMBLY EA 799.9000 1599.80
575SB0015NLS (50 FT CABLE)
2 575SB0015NLS
AMETEK LEVEL XMTR 15# 316SS
SILICONE OIL
2 K030267
AMETEK CABLE SUPPORT
BRACKET FOR 575
100 K515076
AMETEK POLYURETHANE CABLE
S/N:RG44830- 2- 8,2 -14
CODE EXPLANATION T I THIS IS YOUR INVOICE SUB TOTAL 1, 599.80
STATE TAX APPLICABLE C CONSIDER COMPLETE
1! FED.IOTHEHTAX APPLICABLE 0 DIRECT SHIPMENT MISC,
T STATE FEDERAL TAX APPL. F FACTORY MINIMUM FREIGHT IN FREIG OUT:
B BALANCE BACK ORDERED RETURNED CYL TELE. CHARGE
0.00 8.25 FREIGHT TOTAL'
FEDJOTHER TAX
NET TERMS: I NV 30 DUE: 09/21/08 sTATE' TAx
ORDER COMPLETED PAYMENT RECD. 0.00
TOTAL AMT DUE.
1,608.05
ORIGINAL
VOUCHER 082918 WARRANT ALLOWED
352191 IN SUM OF
B B INSTRUMENTS, INC. A!Q
`,t�
16940 S. Vincennes Road -e
)P.O. Box 305 4
South Holland, IL 6 0473 ZRN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
D 1049181 -01 01- 6200 -04 $1,599.80
U 04 (,fop, D`/
Loo DS
Voucher Total
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.
16940 S. Vincennes Road Terms
P.O. Box 305 Due Date 9/10/2008
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 1049181 -01 $1,599.80
1
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
Date Officer