212916 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
ONE CIVIC SQUARE BBC PUMP&EQUIP CO.INC
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $924.41
PO BOX 22098
o� INDIANAPOLIS IN 46222 CHECK NUMBER: 212916
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 30013054 924 . 41 REPAIR PARTS
INVOICE
BBC Pump and Equipment Co Inc SEP O ZO1Z INVOICE
Branch: 01 BBC Pump and Equipment Co Inc I 30013054
PO Box 22098 {�, I Invoice Date Page
Indianapolis,IN 46222 8/30/2012 09:30:00 1 of 1
ORDER NUMBER
1015327
317-636-1111
"DIRECT SHIPMENT"
Bill To: Ship To:
Carmel Clay Parks&Recreation Cannel Clay Parks&Recreation
1411 E. 1 16th St. 1427 E. 116th St.
Carmel,IN 46032 Cannel,IN 46032
Ordered By: .Dawn Koepper
- —Customer ID: 10464
PO Number Term Description Net Due Date Disc Due Date Discount Aniount
31 167 Net 30 9/29/2012 9/29/2012 0.00
Order Date Pick Ticket No Primarp Salesrep Name Taker
8/15/2012 09:51:25 2011224 Dave Brown MUHRICK
Quantities Pricing
Item 1D U041 Unit E.rtender(
Ordered Stripped Renmining U0h1 C /tem Description Price Price
Unit Size O Unit Size
Carrier: UPS Ground Tracking#:IZ76959WO354116365
1.0 1.0 00 EA 50DWU61.52 EA 898.0000 898.00
1.0 Ebara,Dominator,2hp,230/3 1.0000
Serial Number: 10464
Total Lines: 1 SUB-TOTAL: 898.00
Total Freight lit: 0.00 Total Freight Our 26.41 TOTAL FREIGHT.• 26.41
TAX: 0.00
AMOUNT DUE: 924.41
Purchase n
Description
P.O.#_ I _P rF k
G.L.#
Budget ( ni
Line Descry �1-T— --
Purchaser Date
Approval Date
ORIGINAL
115113,11/14/2010
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
8/30/12 30013054 Pump for Rotary plaza 31167 $ 924.41
Total $ 924.41
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$
$ 924.41
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 30013054 4237000 $ 924.41 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
20-Sep 2012
Signature
$ 924.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund