HomeMy WebLinkAbout163139 09/03/2008 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: $1,438.00
PO BOX 305 CHECK NUMBER: 163139
SOUTH HOLLAND MI 60473
CHECK DATE: 9/3/2008
D EPARTMENT AC COUNT PO NUM IN VOICE NUMB A DESCRIPTION
601 5023990 W08313, 1048898 -01 1,438.00 SENSOR REPLACEMENT
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.com HUMIDITY
email: bl)inst@aol.com
aol.com INVOICE NUMBER
CAWE14. 1048898 -01
317 253 -8779
BILL CARMEL WATER UTILITIES SHIP CARMEL WATER UTILITIES
TO :3450 WEST 131ST. STREET TO: ATTN:KEN RHODES
ATTN:ACCT PAYABLE DEPT. 5484 E 126TH ST
WESTFIELD, IN 46074 CARMEL IN 46033
CUSTOMER P.O. NO. W08313
INVOICE NUMBER SLSMN: .O RD TAKER CUSTOMER'P.O'. NUMBER DATE
1048898 -01 102 08/01/08 151 W08313 08/11/08
:;::INSTRUCTIONS:'.... FRT PAGE NO.::,
UPS GROUND PPA lZl0437WO342560790 B 1
.:I,:m:QUANTTY
OADEREa::: B:O'IRE7. SHIPPED DISP ITEM CODE AND DESCRIPTION UIM UNIT PRICE AMOUNT
Mail checks to the PO box.
2 2 ASSEMBLY EA 714.8750 1429.75
575SB0006NLS CONSISTS OF:
2 575SB0006NLS
AMETEK LEVEL XMTR 6# 316SS
SILICONE OIL
100 K515076
AMETEK POLYURETHANE CABLE
SIN: RG44830- 1 -3,1 -8
CODE EXPLANATION S I THIS IS YOUR INVOICE SUB TOTAL 1,429.75
STATE TAX APPLICABLE C CONSIDER COM Pt ETE
a FED./OTNER TAX APPLICABLE D DIRECT SHWMENT FREIGHT IN FREIGHT OUT MISC. CHARGE
$TATS FEDERAL TAX APPL. F FACTORY MINIMUM
E3 BALANCE BACK ORDERED rt RETURNED CYE. TELE, CHARGE
0. 0 0 8.25 FREIGHT TOTAL
FED. /OTHER TAX
NET TERMS: INV 0 DUE: 08/11/08 STATETAX
ORDER COMPLETED PAYMENT RECD 0.00
TOTAL -AMT DUE
1,438.00
ORIGINAL
VOUCHER 082723 WARRANT ALLOWED
352191 IN SUM OF
`B B INSTRUMENTS, INC.'
16940 S. Vincennes Road a
P.O. Box 305
South H oll a n d IL 60473
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1048898 -01 01- 6200 -04 $1,429.75
1048898 -01 01- 6200 -04 $8.25
A
Voucher Total $1,438.00
Cost distribution ledger classification if
claim laid under vehicle highway fund
t.
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 T
352191
B B INSTRUMENTS, INC. Purchase Order No.
16940 S. Vincennes Road Terms
P.O. Box 305 Due Date 8/25/2008
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 1048898 -01 $1,438.00
s i
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