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HomeMy WebLinkAbout209918 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1 ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC CARMEL, INDIANA 46032 PO BOX 22098 CHECK AMOUNT: $826.50 ch INDIANAPOLIS IN 46222 CHECK NUMBER: 209918 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30011661 826.50 MATERIALS SUPPLIES INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co 1 30011661 PO Box 22098 Invoice Date Page Indianapolis, IN 46222 5/30/2012 10:52:39 1 of 1 ORDER NUMBER 1013755 317 636 -1111 Bill To: Ship To: City Of Carmel WWTP City Of Carmel WWTP 9609 Hazel Dell Pkwy Attn: Jeff Cooper Indianapolis, IN 46280 9609 Hazel Dell Pkwy. Indianapolis, IN 46280 r Ordered By: Mr. Jeff Cooper Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date DiscountAmount S13107 Net 30 6/29/2012 6/29/2012 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/22/2012 15:28:04 2009749 Dave Dunnuck JTINDER Quantities Pricing Item ID UOM Unit :ended Ordered Stripped Remaining UOM Item Description Price Price Unit Size j Unit Size Delivery Instructions: Delivered by Dave Dunnuck of BBC Pump to Jeff Cooper, T: 571 -2634, ext. 222. Carrier: BBC Truck Tracking 3.0 3.0 0.0 EA 476 0253 -644 EA 275.5000 826.50 1.0 Seal Kit 340 Large Bore 1.0000 Total Lines: I SUB- TOTAL: 826.50 TAX: 0.00 AMOL 825.50 ORIGINAL 12.5.113, 11/14/2010 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER Form No. 301 -S (Rev. 1995) 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 19 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT A CARMEL, INDIANA n 6C u m Favor Of Po P 22OJ3 V Total Amount of Voucher 3 OO 11 6 61 Deductions o zo2.0 5 Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325