167898 01/21/2009 r f CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC CHECK AMOUNT: $4,93815
CARMEL, INDIANA 46032 1125 w 16TH ST
P0 BOX 22098 CHECK NUMBER: 167898
INDIANAPOLIS IN 46222
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB A MOUNT DESCRIPTION
6011 R5023990 W06319 076394 4,938.25 BRINE PUMP
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Inc. BBC-
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777N, Tibbs Ave. P0. Box 22Vyu Indianapolis, IN 48222 12/23/08 076394
(317)"83o'111� Fux(317)"G3O'n4Gr
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CAR225 S INVOICE
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L CITY OF CARMEL WATER CARMEL WATER PLANT
D p
WATER UTILITIES ATTN:ROB LOVELL
T 3450 W. 131 STREET T 5484 E. 126ST STREET
O 0
WESTFIELD, IN 46074 CARMEL, IN 46033
TAX JURSIDICTION NO, DESCIRPTION TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. GUST. ORDER NO, SALESPERSON CLK TERMS COPY PAGE
PPD 145%010- W 15 30 NET 30 0101
NIB BACK ORDERED
INVOICE INVOICE INVOICE INVOICE
01 PUMPS 1 1 1500, SIZE 2X3X6, VR-1 4891.00 4891.00
EA
02 4.25"IMPELLER,JC,8B2 CARB
3HP,3600 RPM,3-6O-230/460
03 MILL&CHEM.DUTY,TEFC MOTOR
BASE—PLATE,SC COUPLING
04 GUARD, SUCT.& DISCH. TAPS
RATED:100 GPM@ 46'TAD@ 36
489 1. 00 47.25 4938.25
SALES AMOUNT SALES TAX SHWPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE OF 10% PER M NTH PERIODIC FOR WHICH A AN ANINUM ROE Or 0%
WILL BE MCURRED ON ALL AST DOE AMOUNTS.
ALL CLAIMS FOR DAMAGES AND SHORTAGES MUST BE
REPORTED WITHIN SEVEN DAYS np 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 12/31/2008
Indianapolis, IN 46222
Invoice Invoice Description
Date v Number (or note attached invoice(s) or bill(s)) Amount
12/31/200 076394 $4,938.25
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 084026 WARRANT ALLOWED
-r
26500 IN SUM OF
BBC PUMP EQUIPMENT CO.
1 125 W. 116th St.
P.O. Box 22098f
Indianapolis, IN 46222 p���.s.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31/0, 30
3f 076394 olb62Q8 -ft $4,891.00
076394 01- 2.08 -04 $47.25
Voucher Total $4,938.25
Cost distribution ledger classification if
claim paid under vehicle highway fund