210749 07/17/2012 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: $1,648.86
' INDIANAPOLIS IN 46222
CHECK NUMBER: 210749
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 30011962 1, 648 . 86 EQUIPMENT REPAIRS & M
INVOICE
BBC Pump and Equipment Co Inc _ INVOICE
Branch:01 BBC Pump and Equipmen
CEIVE, 30011962
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 JUN 2 2 2012 6/18/2012 15:29:54 1 of 2
ORDER NUMBER
BY ------ _ 1013 829
317-636-1111
Bill To: Ship To:
Carmel Clay Parks& Recreation Carmel Clay Parks&Recreation
1411 E. 116th St. Monon Community Center
Carmel, IN 46032 1 195 Central Park Drive West
Carmel, IN 46032
Ordered By: . Dawn Koepper
Customer ID: 10464
PO Number Term Description Net Due Date Disc Due Date Discount Amount
Verbal Dawn 5/12 Net 30 7/18/2012 7/18/2012 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/29/2012 15:36:07 2010097 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size p Unit Size
Carrier: BBC Truck Tracking#:
**********Service Item**********
1.0 1.0 0.0 EA 50957.14PXX EA 1,648.8600 1,648.86
Serial Number: B05.2394 J 1.0000
1.0 Paco End Suction
**********Service Part**********
1.0 1.0 0.0 EA K1067-1 EA 314.5000 314.50
1.0000 Seal/Gasket Kit 1.0000
Ordered As: K 1067-1
1.0 1.0 0.0 EA K05016451 B EA 171.4300 171.43
1.0000 PACO,Shaft Sleeve 1.0000
Ordered As: K0501645113
1.0 1.0 0.0 EA 02012180C EA 322.9300 322.93
1.0000 Paco Backplate 1.0000
Ordered As: 02012180C
**********Service Labor**********
2.0 2.0 0.0 FIR LABOR FIR 70.0000 140.00
1.0000 BBC Labor 1.0000
Labor to repair pump
5.0 5.0 0.0 FIR LABOR FIR 70.0000 350.00
1.0000 BBC Labor 1.0000
Labor to pull pump&install pump
ORIGINAL
115.111,11/1412010
INV®ICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30011962
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 6/18/2012 15:29:54 2 of 2
ORDER NUMBER
1013829
317-636-1111
Quantities Pricing
Item ID UOM Unit Emended
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size O Unit Size
5.0 5.0 0.0 HR LABOR HR 70.0000 350.00
1.0000 BBC Labor 1.0000
2nd man to pull pump&install pump
SUB-TOTAL. 1,648.86
TAX: 0.00
AMOUNTDUE: 1,648.86
R —CFAN7EI�
JUN 21 2012
BY:
Purchase ` f- ► C9,C1�l ��
Description
P.O.# P r
G.L.#J -� j[�000
Line-D �l P� Pip. 4 YyA V*,
Linebescr
Purchaser Date
Approval Date
ORIGINAL
12.5,113,11/142010
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
6/18/12 30011962 Repair activity play feature pump MCC 30982 $ 1,648.86
Total $ 1,648.86
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$
$ 1,648.86
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 30011962 4350000 $ 1,648.86 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
12-Jul 2012
Signature
$ 1,648.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund