HomeMy WebLinkAbout211206 07/31/2012 .E CITY OF CARMEL, INDIANA VENDOR: 00352191 Page 1 of 1
ONE CIVIC SQUARE B&B INSTRUMENTS INC
CARMEL, INDIANA 46032 PO BOX 305 CHECK AMOUNT: $1,953.52
SOUTH HOLLAND MI 60473 CHECK NUMBER: 211206
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 106943102 1, 953 . 52 OTHER EXPENSES
B & B INSTRUMENTS, INC. PRESSURE
14.5 W. TAFT DRIVE* P 0 BOX 305 TEMPERATURE
SOUTH HOLLAND. IL 60473 LEVEL
708-596-1700 FAXH 708-596-1755 FLOW
www.bbinstruments.com HUMIDITY
email: bbinst 10I.con)
INVQICE NUDiI3ER
CIIN14 1069431-02
317 571-2639
CARMEL WATER UTILITIES CARMEL WATER TREATMT PLANT 45
13111- 3450 W 131ST. STREET slur 5484 E . 126TH ST.
'I'O: ATTN:ACCT PAYABLE DEPT. TO: PO# W09710
CARMEL IN 46074 ATTN: KenR/Nbeach Level
CARMEL IN 46033
CUSTOMER P.O.NO. W09710-11 INVOICE\'U,M13ER : SLS\IN ORDER DA I'E l KKR CUSTOMER P.O.NUMBER BATE,
1069431-02 102 1 05/30/12 153 W09710 06119112
LNSJRUCCIONS:. 1"H7 Pt1GF NO
UPS GROUND 9612019143656830000037 B 1
IluiN,nar .
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<ORDEREI) i. \�0UNT DISP. CODE-AND DESCRIPTION. U/NI UNI f PRICE
30
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Mail checks to the PO box.
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2 2 D* 575SB0030NLS (100) EA 971 . 0000 1942 . 00
AMETEK LEVEL XMTR 30# 316SS
SILICONE OIL
I
CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOrAU 1, 942 . 00
-STATE TAX APPLICABLE C -CONSIDI'.R CIWIII.L 117
FED.IOTHER I'\\,\I'PLIG\BLE D UIRECT SIII I'\IEUI �IISC.:CIIA RGE'
STATE.0 FEDERAL TAN,\PI'I P -FACT ORI'�\II\I\IU.\I PRI':I(;1111� I-MG11TOU"I -
D -BALANCE BACK ORDERE:D it -RETURNED('\'I.. TLLL,CI'IARGL
0 . 00 11 . 52 FREICHr lor.Ai al.. 52`
FE-D./OTHER TAX
NET TERMS : INV 0 DUE : 06/19/12 sTATC rAX 94
*** ORDER COMPLETED *** PAYMENT REC-D. 0 . 00
(_ TOTAL AMT DU
ORIGINAL `Q' ,
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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 7/24/2012
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 106943102 $1,953.52
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
Date e9cer
VOUCHER # 121697 WARRANT # ALLOWED
352191 IN SUM OF $
B & B INSTRUMENTS, INC.
d
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
106943102 07-1052-01 $1,953.52
co NNer- t
Voucher Total $1,953.52
Cost distribution ledger classification if
claim paid under vehicle highway fund