155193 01/10/2008 1 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC
CARMEL, INDIANA 46032 1125 W 16TH ST CHECK AMOUNT: $6,444.00
PO BOX 22098 CHECK NUMBER: 155193
INDIANAPOLIS IN 46222
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S10907 72262 2,004.00 REPAIR MACERATOR
651 5023990 S10907 72263 4,440.00 REPAIR MACERATOR
I
O��o and Equ Company, D nxc,
PATE NUq6E
r7rN. Tibbs Ave. P.O. Box 22098 |nd|onapo||o.|N 40222 11/14/07 072263
(317)^830'1111 Rm(317)^636'5467
S CAR250 S INuOICE
o n
L CITY OF CARMEL CITY OF CARMEL
D UTILITIES p CUSTOMER PICK-UP
T '130 1ST AVENUE S. W. T 130 1ST AVENUE S. W.
O CARMEL, IN 46032 O CARMEL, IN 46032
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317) 571--2634 000E, TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. OUST ORDER NO. SALESPERSON GLK TERMS COPY PAGE
0110/11/0711'/14107 SEEPIEX S10907 15 31 NE-T 0
BACK ORDERED
INYOICE* INVOICE INVOICE INVOICE
01 PUMP PARTS 1 1. DRIVE SHAFT
EA
02 PUMP PAR'rs 1. TAPER ROLt_.ER BEARING
EA
EA
EA
05 PUMP PARTS 1 1. DISCS FITTING
En
06 PUMP PARTS I I GASKET
EA
07 PUMP PARTS 1 1 SHAFT SEA[-ING RING
08 PUMP PARTS I I HEXAGON NUT
EA
09 PUMP PARTS I I L.00K WASHER
EA
10 PUMP PARTS 1 1. TAPER ROL.L_.ER BEARING
EA
11 PUMP PARTS I I 0---RING
EA
12 PUMP PARTS 1 1 COUNTER RING UNIT
En
15 PUMP PARTS 1 1 SI-IDE RING
EA
16 PUMP PARTS I I HEADSTOCK
EA
EA
18 PAINT I I
EA
CONTINUED
SALESAMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE OF 1'/,% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18%
WILL BEINCURRED ON ALL PAST DUE AMOUNTS.
ALL CLAIMS FOR DAMAGES AND SHORTAGES MUST BE
REPORTED WITHIN SEVEN DAYS m INVOICE DATE.
RECEIVED BY
EEC
(fi 4
Pump and EgUpmenn 'C oO tmn pG1 ng, hiz. DATE NUMBER
777 N. Tibbs Ave. a P.O. Box 22098 o Indianapolis, IN 46222 11 07:263
P17)-6360111 Fax (317) 0 636 -5467
S CAR250 S INVOICE
o CITY OF CARMEL I CITY OF CARMEL
D UTILITIES P CUSTOMER PICK- -UP
T 130 1ST AVENUE S. W. T 130 IST AVENUE S. W.
o CARMEL, IN 46032 O CARMEL, IN 46032
TAX JURISDICTION Na DESCRIPTION TAX EXEMPT
(317) 071 -2sw 34- 0006 TAX EXEMPT
1_01 DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
1 11 1 1 i�'T 11 1.`I•/ SEEPEX S:L0907— f.5 31: NET -30- 0.102-,
gumq SAC ORDERED D 0 7 pam@g n9a
INVOICE INVOICE INVOICE INVOICE
k19 LABOR 1 1.
EFL X
REPAIRED A SEEPEX
COMMISION 100992
I
t
4440.00 4440. I��I
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18%
WILL BE INCURRED ON ALL PAST DUE AMOUNTS.
ALL CLAIMS FOR DAMAGES AND SHORTAGES MUST BE
REPORTED WITHIN SEVEN DAYS OF INVOICE DATE.
RECEIVED BY
BBC
PUMP and EgWpmtl en( Cam an hc. DATE NUMBER
777 N. Tibbs Ave. a P.O. Box 22098 a Indianapolis, IN 46222 1 1/30 /07 121722G;
P17)-63&1111 Fax (317) 0 636 -5467
o CAR250 H INVOICE
L C I T Y OF CA RMEL I CITY CIF CA RMEL.
D UTILITIES P UTILI
T 130 :LET AVENUE S. W. T CUSTOMER PICK. -UP
O CARME=L IN 461732 O
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)571-2634 0006 TAY, EXEMPT
T
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO, CUST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
�!l 1 ►217 1 121 l i v7 1 r -,1 1. +11=.'1"
BACK ORDERED Poo
INVOICE: INVOICE INVOICE. INVOICE
01 PUMP PARTS 1 1 DISCS FITTING
EA
02 PUMP FARTS 1 I. HEAD STOCK
EA
1243 PUMP PARTS 1 I. FELT RING
EA
124 PUMP PARTS I. I. DRIVE= SHAFT
EA
05 PUMP PARTS 1 1 KEY
EA
06 PUMP PARTS 1. 1 RUSH FEE
EA
07 LABOR 1 1.
EA X
REPAIRED SE.E.PE X
COMM I S I ON 804054
2004.00 2004.00
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE OF 1'h% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18%
WILL BE INCURRED ON ALL PAST DUE AMOUNTS.
ALL CLAIMS FOR DAMAGES AND SHORTAGES MUST BE
REPORTED WITHIN SEVEN DAYS OF INVOICE DATE.
RECEIVED BY
VOUCHER 077011 WARRANT ALLOWED
20500 U A IN SUM OF
3C PUMP QUIPMENT
X1125 W. 16th Street
4'.0. Box 22098
Indianapo IN 4
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
72263 01- 7202 -06 S4,440.00
�0�.O
1
G 1
4i Voucher Total 0
,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
20500
BBC PUMP EQUIPMENT Purchase Order No.
1125 W. 16th Street Terms
P.O. Box 22098 Due Date 12/29/2007
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200" 72263 $4,440.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and Lha audited same in accordance with IC 5- 11 10 -1.6
Date Officer
/T