212501 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
0 ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC
CARMEL, INDIANA 46032 PO BOX 22098 CHECK AMOUNT: $35.94
INDIANAPOLIS IN 46222 CHECK NUMBER: 212501
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 30012805 35 . 94 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30012805
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 8/10/2012 15:05:57 1 of 1
ORDER NUMBER
1015151
317-636-1111
**DIRECT SHIPMENT**
Bill To: Ship To:
City Of Carmel Water Utilities City Of Carmel Water Utilities
3450 W 131 St 3450 W 131 St
Carmel,IN 46074 Westfield, IN 46074
Ordered By: Mr.Brian Tolan
Customer ID: 10459
PO Number Term Description Net Due Date Disc Due Date Discount Amount
BT080712A Net 30 9/9/2012 9/9/2012 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/7/2012 10:24:06 2010932 Dave Dunnuck DDAHLBERG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Skipper) Remaining UOM Item Description Price Price
Unit Size p Unit Size
Carrier: UPS Ground Tracking#:
1.0 1.0 0.0 EA 2901-138-S 1-C 1-15 EA 27.0000 27.00
1.0 15'FLOAT NON-MERCURY N/C 1.0000
Total Lines: 1 SUB-TOTAL: 27.00
Total Freight In: 0.00 Total Freight Out:8.94 TOTAL FREIGHT: 8.94
TAX: 0.00
AMOUNTDUE.� 35.94
i
* * *REPRINT* * *
12.5.113,1111412010
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,.
rice per unit
P p , etc.
Payee
20500
BBC PUMP & EQUIPMENT CO., INC. Purchase Order No.
1125 W. 116th St. Terms
P.O. Box 22098 Due Date 9/7/2012
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2012 30012805 $35.94
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
Date icer
VOUCHER # 122097 WARRANT # ALLOWED
20500 IN SUM OF $
BBC PUMP & EQUIPMENT CO., INC.
1125 W. 116th St.
P.O. Box 22098
Indianapolis, IN 46222
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30012805 07-1052-03 $35.94
CvPNQc� o�
DC(,I
Voucher Total $35.94
Cost distribution ledger classification if
claim paid under vehicle highway fund