210748 07/17/2012 ,f CITY OF CARMEL, INDIANA VENDOR: 00352191 Page 1 of 1
ONE CIVIC SQUARE B&B INSTRUMENTS INC
0 CHECK AMOUNT: $12,506.91
/o CARMEL, INDIANA 46032 16940 S VINCENNES ROAD
PO BOX 305
CHECK NUMBER: 210748
SOUTH HOLLAND MI 60473
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 106893801 8, 337 . 94 OTHER EXPENSES
609 5023990 106893901 4, 168 . 97 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
INyQICE NUiQI+R
CIME14 1068938-01
317 733-2844
BILL CARMEL WATER UTILITIES siup CITY OF CARMEL
TO: 3450 W. 1" P-H —SZ. kZ;)k — I( St TO: 5484 EAST 126TH ST.
ATTN:ACCT PAYABLE DEPT. ATTN:KEN R/PLT#4
CARMEL, IN 46074 CARMEL, IN 46033
CUSTOMER P.O.NO. W09694
LNS'OICE\U;�1QER SLSti(\: ORDER:[)1TE .:::::::::..TAKER,::,:::: CUSTOMERPO.:NUMBER:::::: DATE
1068938-01 102 04/26/12 152 W09694 05/10/12
:i•c ... :z... 'IfiS:I'RUCTIO.Ir.S GF.N0.
UPS GROUND 1Z6667320358906414 B 1
i,QUANTITY.
ORDERED B:O.IRET.. SIIIBA6D DISP ITEM CODE AND DFSCRIPTI01 U/�l U\IT PRICE A�90U\T
4 4 D 305lS2CG2A2AllAlAM5Q4/ EA 2071 . 0000 8284 . 00
0305RC22B11B4 (REMAN)
ROSEMOUNT TRANS .
S#' S 1538113 , 1393199, 1083287
1913906
CODE EXPLANATION SI *** THIS IS YOUR INVOICE *** SUBTOTAL 8, 284 . 00
-STATE T.4\APPLICABLE C -CONSIDER COMPLETE
FEDJOTHER TAX APPLICABLE D -DIRECT SHIPMENT FR EICIIT IN FREIGIIT OUT MI sc.'CHA RG 14
-STATE&FEDERAL TAX APPL. F -FACTORY MINIMUM
B -BALANCE BACK ORDERED -RETURNED CYL. TELL'.CHARGE
0 . 00 53 . 94 rREi6HTTOTAL 53 . 94!'
.................. ._ _ ..._.. ......
FED./OTHER TAX
NET TERMS : INV 0 DUE : 0 5/10/12 STAT TAY
*** ORDER COMPLETED *** PAYMENT RECD. 0 . 001
__. TOTAL AM3vt 8 ,
ORIGINAL
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
INV..OICE NUMBER
CIME14 1068939-01
317 733-2844
BILL CARMEL WATER UTILITIES SHIP CITY OF CARMEL
TO: 3450 W. 1 Z84L. b3\St �� To. 5484 EAST 126TH ST.
ATTN:ACCT PAYABLE DEPT. ATTN:KEN R/W27/W28
CARMEL, IN 46074 CARMEL, IN 46033
CUSTOMER P.O.NO. W09693
. ....................... ..............
.........................
INVOICE NUMBER SLSMN' ORDER DATE TAKCR CUSTOMER P O,NUMBER.DATE
1068939-01 102 04/26/12 152 W09693 05/09%12
INSTRUCTIONS F►2T. PACE NO. '.
UPS GROUND 1Z6667320358118696 B 1
�[ -QUANTITY::
oaDEasn B:U.iaET. SIIIPPE. DISP. ITEM:CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
2 2 D 305lS2CG2A2AllAlAM5Q4/ EA 2071 . 0000 4142 . 00
0305RC22B11B4 (REMAN)
ROSEMOUNT TRANS .
S#' S 1752349, 1603317
aA
CODE EXPLANATION
S *** THIS IS YOUR INVOICE *** SUBTOTAL 4 , 142 . 00
I
-STATE TAX APPLICABLE C -CONSIDER COMPLETE
?? -FEDJOTHER TAX APPLICABLE D -DIRECTSHIPMENT MNCiCHARGE
STATE R FEDERAL TAX APPL. F -FACTORY MINIMUM FRF,It;HT IN FREIGHT OUT;!;! -
B -BALANCE BACK ORDERED n -RETURNED CYL. T'ELE.CHARGE
0 . 0 0 2 6 . 9 7 EREICITr TarnL 2 6 . 9'7
EEDJOTHER TAX
NET TERMS : INV 0 DUE: 05/09/12 STATF TAx 1.*** ORDER COMPLETED *** PAYMENT RECD. 0 . 0 0
TOTAL AMT DUE'
4 , 168 . 97
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.
16940 S. Vincennes Road Terms
P.O. Box 305 Due Date 7/10/2012
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2012 106893801 $8,337.94
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
JL
Date beker
VOUCHER # 121506 W;4,RRANT # ALLOWED
352191 IN SUM OF $
B & B INSTRUMENTS, INC.
P.O. Box 305
South Holland, IL 60473
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
106893801 07-1052-02 $8,337.94
DL�gsto( D1,1 52.o(
�e(N
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund