178040 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC
CHECK AMOUNT: $1,804.00
CARMEL, INDIANA 46032 777 N TIBBS AVE
PO BOX 22098 CHECK NUMBER: 178040
INDIANAPOLIS IN 46222
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 079028 1,804.00 BUILDING REPAIRS MA
Pu p and Equupmen� Company, hc. DATE NUMBER
777 N. Tibbs Ave. P.O. Box 22098 a Indianapolis, IN 46222
(317)-63 6 1111 Fax (317) 0 636 -5467
S CAR325 S INVOICE
O CARMEL. FIRE I: ?EPT H CARMEL. FIRE DEPT
D
D P I WORK r-- FRI- F-RMED B`fBOC
2 CIVIC CENTER 3242 E e 10E.TH ET
0 CARMEL, IN 4G032 0 CARMEL, IN. A -6033
TAX JURISDICTION NO. DES CRIPTION TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO SALESPERSON CLK TERMS COPY PAGE
CAI 09122 0909, 719 12686 121,686 15 24 NET 31-A 021D I
yy11
BACKORDERED
INVOICE I 'rVV IT r
02 LABOR 1 I
EA X
k
03 SPA 0M2 -20 L? 2 0.4fbHP, 230Y/1, 20' CO'
I�
1804.00 1804-
SALESAMOUNT SALES TAX SHIPPING CHG, CODE DEPOSIT CASH CODE
A FINANCE CHARGE OF 1';z% 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
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
0
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))
079028 $1,804.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
f ALLOWED 20
BBC Pump and Equipment Co. Inc.
IN SUM OF$
P.O. Box 22098
Indianapolis, IN 46222
$1,804.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
12689 079028 43- 501.00 $1,804.00 I hereby certify that the attached invoice(s), or
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
CCT 12 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund