209918 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