210261 07/05/2012 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: $932.00
INDIANAPOLIS IN 46222
o CHECK NUMBER: 210261
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 30011785 932.00 EQUIPMENT REPAIRS M
BBC Pump and Equipment Co Inc
Branch: 01 BBC Pump and Equipment Co I B JUN 4 2012 INVOICE
INVOICE
30011785
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 6/4/2012 15:03:58 1 of I
ORDER NUMBER
1013937
317 636 -1111
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1055 Third Ave SW f..?Xl�r-k PCG. f �L pr
Carmel, IN 46032 Carmel, IN 46032
Ordered By:. Dawn Koepper
_CGStCm_r- Lll:_.1.
PO Number Term Description Net Due Date Disc Due Date Discount Amount
Verbal Dawn Net 30 7/4/2012 7/4/2012 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/4/2012 14:49:28 2009883 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
UnitSizel p Unit Size
Carrier: Tracking
1.0 1.0 0.0 EA WF -4 EA 932.0000 932.00
1.0 Whisperflow Pump 1.0000
Total Lines: I SUB TOTAL: 932.00
TAX: 0.00
AMOUNT D UE. 932.00
Purchase j f
Description �iC'71di jU �r7n� Gtr1(�
P.O. 3 09 0 Po F
G.L. 104 t� q,
Budget
Line Descr FStqur
Purchaser Date
Approval Date= Z
ORIGINAL
12.5.113, 1 1/14/2010
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
020500 BBC Pump and Equipment Co., Inc. Terms
P.O. Box 22098
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/4112 30011785 Activity pool pump 30960 932.00
Total 932.00
1 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
20_
Clerk- Treasurer
Voucher No. Warrant No.
020500 BBC Pump and Equipment Co., Inc. Allowed 20
P.O. Box 22098
Indianapolis, IN 46222
In Sum of
932.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1094 30011785 4350000 932.00 1 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
28 -Jun 2012
�jJ4 pV
r Signature
932.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund