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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