207373 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00352191 Page 1 of 1
ONE CIVIC SQUARE B B INSTRUMENTS INC
CARMEL, INDIANA 46032 16940 S VINCENNES ROAD CHECK AMOUNT: $861.55
PO BOX 305
CHECK NUMBER: 207373
SOUTH HOLLAND MI 60473
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 106766001 861.55 OTHER EXPENSES
B B INSTRUMENTS, INC. PRESSURE
145 W. TAFT DRIVE* P O BOX 305 TEMPERATURE
SOUTH HOLLAND, IL 60473 LEVEL
708 -596 -1700 FAX# 708 -596 -1755 FLOW
www.bbinstruments.com HUMIDITY
email: bbinst@aol.com
INVOICE NUMBER
CAWE14 1067660 -01
BILLCARMEL WASTEWATER UTILITIES smp CARMEL WASTE WATER
TO: 760 THIRD AVENUE S,W TO: TREATMENT PLANT
SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
cus roMER P.O. No. S 12 9 8 7
INVOICE NU196ER SLSMN: ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1067660 -01 102 02/03/12 153 512987 03/09/12
INSTRUCTIONS FRI. PAGE NO.
UPS GROUND PPA lZl0437WO341553755 I B 1
QUANTITY i
:ORDERED B;D.IRET. sBiPrEn DISP. ITEM CODE DESCRIPTION U!M UNIT PRICE AMOUNT
Mail checks to the PO box.
1 1 88C002A2 EA 852.0000 852.00
AMETEK XMTR 15#
PLEASE PAX
FROM
THIS INVOJO
CODE EXPLANATION S I THIS IS YOUR INVOICE SUBTOTAL 852.00
STATE TAX APPLICABLE C CONSIDER COMPLETE MISC.:CHA RCIE
r! FEDJOTHER TAX APPLICABLE D DIRECT SHIPMENT EREICNTIN EREICHTOUT
-STATE FEDERAL TAX APPL. F FACTORY MINIMUM
B
BALANCEBACKORDERED n RETURNEDCYL. rELE.CHARGE
0. 0 0 9.55 FREIGHT TOTAU
FEDJOTHER TAX
NET TERMS: INV 0 DUE: 03/09/12 STATE TAX
ORDER COMPLETED PAYMENT RECD. 0 0 0
TOTAL AMT DUE
861.55
ORIGINAL
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
352191
B B INSTRUMENTS INC. Purchase Order No.
1810 BROADRIPPLE AVE. SUITE 7 Terms
INDPLS, IN 46220 Due Date 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 106766001 $861.55
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 117006 WARRANT ALLOWED
352191 IN SUM OF
B B INSTRUMENTS INC.
1810 BROADRIPPLE AVE. SUITE 7
INDPLS, IN 46220
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
106766001 01- 7202 -06 $861.55
Voucher Total $861.55
Cost distribution ledger classification if
claim paid under vehicle highway fund