205783 01/31/2012 a,\,f CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
0 ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC CHECK AMOUNT: $7,922.00
CARMEL, INDIANA 46032 PO BOX 22098
INDIANAPOLIS IN 46222 CHECK NUMBER: 205783
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30009834 7,922.00 MATERIALS SUPPLIES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30009834
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 1/10/2012 15:00:24 1 of 1
ORDER NUMBER
1011163
317- 636 -1111
*DIRECT SHIPMENT
Bill To: Ship To:
City Of Carmel WWTP City Of Carmel WWTP
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280
Ordered By: Mr. Joe Faucett
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S12925 Net 30 2/9/2012 2/9/2012 0.00
Order Date Pick Ticket No Primarh Salesrep Name Taker
12/28/2011 10:32:44 2007967 Rick Littlepage DWESTON
Quantities Pricing
Item ID UOM Unit Ertended
Orderer! Shipped Rernnining UOM Item Description Price Price
Unit Size p Unit Size
Carrier: Dayton Freight Tracking
1.0 1.0 0.0 EA ROTL80600035ODN09BX EA 7,922.0000 7,922.00
1.0 Seepex Rotor 1.0000
Ordered As: ROTL806000350JN009BX
Total Lines: I SUB TOTAL: 7,922.00
TAX: 0.00
AMOUNT DUE: 7,922.00
ORIGINAL
12.5.113, 11/14/2010
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 1/24/2012
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2012 30009834 $7,922.00
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 6fficer
VOUCHER 116633 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
30009834 01- 7202 -06 $7,922.00
Voucher Total $7,922.00
Cost distribution ledger classification if
claim paid under vehicle highway fund