HomeMy WebLinkAbout199355 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
y ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC CHECK AMOUNT: $168.75
CARMEL, INDIANA 46032 777 N TIBBS AVE
PO BOX 22098 CHECK NUMBER: 199355
INDIANAPOLIS IN 46222
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 30006596 675.00 REPAIR PARTS
1120 4237000 30006597 506.25 REPAIR PARTS
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30006596
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 6/8/2011 09:18:57 1 of 1
ORDER NUMBER
1006546
317 636 -1111
Bill To: Ship To:
Carmel Fire Dept Carmel Fire Dept
2 Civic Center 3242 E 106th St
Carmel, IN 46032 Carmel, IN 46032
Ordered By: Mr. MIKE LUX
Customer 1D: 10466
PO Number Term Descriptions Net Due Date Disc Due Date Discount Amount
Verbal Mike Lux Net 30 7/8/2011 7/8/2011 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
4/19/2011 09:47:20 2005103 Dave Dunnuck RCRANDALL
Quantities Pricing
Item ID UOhf Unit Extender)
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size Q Unit Size
Carrier: BBC Truck Tracking
1.0 1.0 0.0 EA SP40M2 -20 EA 675.0000 675.00
1.0 0.40HP, 230V/1, 20' CORD 1.0000
HYDROMATIC SUBMER. PUMP
Total Lines: I SUB- TOTAL: 675.00
TAX: 0.00
AMOUNTDUE: 675.00
ORIGINAL
12.5.113, 11/1412010
CREDIT MEMO
BBC Pump and Equipment Co Inc
CREDIT MEMO
Branch: 01 BBC Pump and Equipment Co 1
30006597
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 6/8 /2011 09:05:45 1 of 1
ORDER NUMBER
1007526
317 -636- 1.1.11
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
BBC Job #1006546 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/8/2011 09:19:25 2005104 Dave Dunnuck RCRANDALL
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipper! Renrrrining u0m y Item Description Price Price
Unit Size p Unit Size
Carrier: Tracking
-1.0 -1.0 0.0 EA SP40M2 -20 EA 506.2500 506.25
1.0 0.401-IP, 230V/1, 20' CORD 1.0000
HYDROMATIC SUBMER. PUMP
Original: 30006596 6/8/201109:18:57
Total Lines: I SUB TOTAL: 506.25
TAX: 0.00
AMOUNTDUE.• 506.25
ORIGINAL
12.5.113, 11114/2010
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))
30006597 Sta. 43 Pump ($506.25)
30006596 $675.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
BBC Pump and Equipment Co. Inc.
IN SUM OF
P.O. Box 22098
Indianapolis, IN 46222
$168.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 30006597 42- 370.00 ($506.25) 1 hereby certify that the attached invoice(s), or
1120 30006596 42- 370.00 $675.00 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
2011
4
b
Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund