171729 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC CHECK AMOUNT: $351.78
CARMEL, INDIANA 46032 777 N TIBBS AVE
PO BOX 22098 CHECK NUMBER: 171729
INDIANAPOLIS IN 46222
CHECK DATE: 4/2912009
DEPARTM ACCOUNT PO NUMBER I NVOICE NU MBER AMOUNT DESCRIPTION
601 5023990 077428 351.78 OTHER EXPENSES
a.,
BB
Pump and Equipment C®r (pany hc. DATE NUMBER
777 N. Tibbs Ave. P.O. Box 22096 Indianapolis, IN 46222 04/ 03/09 077428
(317) 0 636 -1111 Fax (317) 636 -5467
S CAR225 S INVOICE
o CITY OF CARMEL WATER i CARMEL WATER PLANT
D WATER UTILITIES P ATTN: DAN
T 3450 We 131 STREET T 5484 Ea 126TH STREET
O WESTF I E=L D, IN 46074 J o CARMEL, IN 46033
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)733-2855 0008 TAX EXEMPT
LOC.- DATE ORDERED DATE SHIPPED___ SHIP.-VIA JOB NO. ..---GUST ORDER NO._ SALESPERSON CLK TERMS COPY PAGE
0103/30/0904/03/09UPS CRD VERBAL DAN 15 30NET 3 0101
BACK ORDERED
INVOICE INVOICE INVOICE INVOICE
01 FUME' FARTS 1 1 017018OOl FYBROC GLAND
EA
I
i
I
347.00 4.78 351.78
SALESAMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE OF 1'1, 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
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 4/16/2009
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 077428 $351.78
1
I 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
Date Officer
VOUCHER 091600 WARRANT ALLOWED
20500 IN SUM OF
BF3C PUMP EQUIPMENT CRT, C.
1125 W. 116th St.
P.O. Box 22098
Indianapolis, IN 46222
A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
077428 01- 6200 -04 $351.78
Voucher Total $351.78
Cost distribution ledger classification if
claim paid under vehicle highway fund