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174739 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1 0 ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC CARMEL, INDIANA 46032 777 N TIBBS AVE CHECK AMOUNT: $9,782.00 PO BOX 22098 CHECK NUMBER: 174739 INDIANAPOLIS IN 46222 CHECK DATE: 7/22/2009 DEPARTMENT A PO NUMBER INVOICE NUMBER AM DES 604 5023990 07639401 9,782.00 OTHER EXPENSES JUL.07.2009 13:03 3177332053 Carmel Utilities 00863 P.005 /006 fjrjc Do =u rLlrvlr PAGF< 0204 RIGINAL PU M P and Equipment Company, Inc. 777 N. Tibbs Ave, PO. Box 2�p$$ hdiranapos, IN 46222 DA1 E NUMOEfS (-317)-636-1111 Fax (417) 636 -5467 02 /09/09 JD 7F,3 7 9 -01 O S CRP?2c g d!?4 j �OFti'r �Faf CITY Y tai 1:f4PclrEErvA? !;tTY Qf= GI�?frt 1. WR'; EFt D WATER UTILITIES p 13`0 15 i f -�V�;. W, T 3450 W. 131 51'F?I� RTT►�, RiJ�a L..tJVE.1_f_ O WI~STFIELU, IN 4C, �4 Y ATTIV 63 LGVF —LL, 7 33—E 8 5 TAXJU WICTIOhi n10.J DESCRIPTION T A7C EXEMPT .VC. DATE 4R4E RED D ATE SHIPPED_ SHIP VE J0 6 N0 CU $T. O RPER NO. SALESPERSON CLiC TERMS �Q —PAC ry yy 5 24 NET I IVV!] 1 B DAD FP INVQI F ilrfVO F.� 0-1 Aurvi I NVOICE E F_A 1500 SIZE 2X3XG, VR --I IMPELLER, MECH SEAL, 3 HP, 3SOO RPM TEFL MOTOR W /J+A±SEPL,ATE, ODIJPLI RnID GfagRl? KA i ED FOR 100 OPM AT �rqS= TDA. wk 0-1), 3� /0. 3 f SALES IES TAX 6l�IPPfNt; CM 6 Q EPOOrt CA COD L L B I E 9MARGE QF 7(,7, PER MONTH PF ,g RATE, WHICH IS AN ANNUAL RAYF. OF 18:4 CL BE NCUIgREV QN ALL PAST OUE AMOUNTS. L CLAIMA FQR DAMAGES Arrc AHqPrM1GES Mu3.r eF 'I`ORTEO YnY"q 3FvEN DAYS OF iNMW� PATE. REOEIV €p 8Y 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 CO., INC. Purchase Order No. 1125 W. 116th St. Terms P.O. Box 22098 Due Date 7/14/2009 Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 07639401 $9,782.00 �r 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 092386 WARRANT ALLOWED 20500 IN SUM OF BBC PUMP EQUIPMENT CO., INC. _1125 W. 116th St. P.O. Box 22098 Indianapolis, IN 46222 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO INV ACCT AMOUNT Audit Trail Code 0 2.31/0. 0 07639401 02- 2308 -00 $9,782.00 Depreciafion Voucher Total $9,782.00 Cost distribution ledger classification if claim paid under vehicle highway fund