168866 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC
o CARMEL, INDIANA 46032 777 N TIBBS AVE
PO BOX 22098 CHECK AMOUNT: $9,782.00
'Lo'+
CHECK NUMBER: 168866
INDIANAPOLIS IN 46222
CHECK DATE: 2/17/2009
DEPARTMENT ACC OUNT PO NU I NU MBER AMOUNT DESCRIPTION
604 5023990 075436 9,782.00 OTHER EXPENSES
I
BBC
Pump a Equipment Com hc. DATE NUMBER
777 N. Tibbs Ave. o P.O. Box 22098 Indianapolis, IN 46222 12/23/ 0 7 5 4,,,6
(317)-636-1111 Fax (317) 636 -5467
0 C'.AR225 H INVOICE
L CITY OF CARMEL WATER I CARMEL WATER PLANT
D WATER UTILITIES P ATTN.-ROB L_OVELL
T 3450 W. 131. STREET T 54 84 E. 126ST STREET
O WE:STFIELD, IN 41074 CARMEL, 11\1 48033
TAX JURISDICTION NO DESCRIPTION TAX EXEMPT
(317)733-2855 0008 TAX EXEMPT
LOG, DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
0108/06-/0809/05/OBMILAN FIF-ID WO -8317 Wig- ._8317 15 30 NET 30 0 101
.140 1 uUt:Sl'!l BACKORDERED D 4 I:EAl1U lYEn1J�"5
INVOICE INVOICE INVOICE= INVOICE
01 PUMPS E: E 1500, SIZE 2X3XG, VR1 4851.00 9782.00
EA
02 4. 25" IMPEILLER, J'C, 8B2 GARB
3HP, 3600 RPM, 3-60230/46121
03 MILL &CHEM„ DUTY, TEFC MOTOR
BASER- -PLATE=:, SC COUPLING
04 GUARD, SUCT. &DISC. TAPSo
RATED 100 GPM@ 46' TDH@ 36
9782.00 9 78c_„ 00
SALES AMOUNT SALES TAX SHIPPING CHG, CODE DEPOSIT CASH CODE
A FINANCE CHARGE OF 1V:% 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
dimNo.301(Rev,.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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. AZ
Mo. Day Yr. f er Title
r Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
F AC n UM p Favor Of
Total Amount of Voucher
Deductions
6 71T 00
e2. iF g.
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325