175588 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC CHECK AMOUNT: $311.87
CARMEL, INDIANA 46032 777 N TIBBS AVE
PO BOX 22098 CHECK NUMBER: 175588
INDIANAPOLIS IN 46222
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AM OUNT DES
651 5023990 78108 311.87 OTHER EXPENSES
BBC
P ump and ~~c^ OATE NUMBER
777N. Tibbs Ave, P.0. Box uz098 Indianapolis, IN 46222 2 7
(317)^638'1111 Fax(317)"636'5*67
S CAR250 S INVOICE
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CARMEL WWTP CARMEL WWTP
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9609 HAZEL DELL PKWY
T T 9609 HAZEL DELL PKWY
u INDIANAPOLIS, IN 46280 u INDIANAPOLIS, IN 46280
ATTN JEFF COOPER
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
�317)5712634 0006 TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON GLK TERMS COPY PAGE
1 1 4:140 gmmm 11
gm BACKORDERED apmPum
INVOICE INVOICE INVOICE INVOICE
EA
300.00 11.87 311.87
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE OF 11h% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF la%
WILL BE INCURRED ON ALL PAST DUE AMOUNTS.
ALL CLAIMS FOR DAMAGES AND SHORTAGES MUST BE
REPOR WI SEV DAYS INVOICE DA
RECEIVED BY
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 7/28/2009
Indianapolis, IN 46222
Invoice Invoice Description rl
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 78108 $311.87
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096124 WARRANT ALLOWED
20500 IN SUM OF
BBC PUMP EQUIPMENT
1125 W. 16th Street
P.O. Box 22098
Indianapolis, IN 46222
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
78108 01- 7362 -06 $311.87
E�
l�
Voucher Total $311.87
Cost distribution ledger classification if
claim paid under vehicle highway fund