HomeMy WebLinkAbout218764 04/09/2013 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: $884.00
SOUTH HOLLAND MI 60473
CHECK NUMBER: 218764
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1073558-01 884 . 00 MATERIALS & SUPPLIES
B & B INSTRUMENTS, INC. PRESSURE
145 W. TAFT DRIVE*P 0 BOX 305 TEMPERATURE
SOUTH HOLLAND,IL 60473 LEVEL
708-596-1700 FAX#708-596-1755 FLOW
www.bbinstruments.com HUMIDITY
email: bbinst @aol.com
lN)?OIC13 Na3MBER....;>...........;::.
CICA14 1073558-01
317 716-3917
CITY OF CARMEL CARMEL WASTEWATER TREATMENT
BILL 760 3RD AVE S .W. SHIP
TO: SUITE 110 TO: 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 ATTN:LARRY SCHIMMEL
INDIANAPOLIS IN 46280
CUSTOMER P.O.NO. S 13 4 9 2
.
17 '.DICE NUp9BElt i>;:;<:::? >;>: SLSMht: ORDER DATE...... TAI�.ER CUSTOMER P O NUMBER DATE
1073558-01 102 02/21/13 152 S13492 03/26/13
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—————————————————————————————
TERMS : NET 30 DAYS
IF PAYMENT IS BY CREDIT CARD,
A 3% PROCESSING FEE WILL BE
ADDED TO THE INVOICE AMOUNT.
-----------------------------
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Mail checks to the PO box.
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1 1 88CO02A2 EA 873 . 0000 873 . 00
AMETEK' XMTR 15#
SN: 30012445-1-1
CODE EXPLANATION S. *** THIS IS YOUR INVOICE *** SUBTOTAL 873 . 00
STATE TAX APPLICABLE C -CONSIDER COMPLETE
# -FEDIOTHER TAX APPLICABLE D -DIRECT SHIPMENT MISC CHARGE.: -i'
+ •STATE&FEDERAL TAX APPL. F -FACTORY MINIMUM
B -BALANCE BACK ORDERED n -RETURNED CPL.
TELE.CHARGE
O . O 0 11 . O O FREIGHT TOTAL 1 1 O`:O':
FF.DIOTHER TAX
NET TERMS: INV 30 DUE: 04/25/13 sTnTE TAx
*** ORDER COMPLETED *** PAYMENT REC D.
TO
. AL...AM'r
ORIGINAL
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.
1810 BROADRIPPLE AVE. SUITE 7 Terms
INDPLS, IN 46220 Due Date 4/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2013 1073558-01 $884.00
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 Officer
VOUCHER # 135252 WARRANT # ALLOWED
352191 IN SUM OF $
B & B INSTRUMENTS INC.
1810 BROADRIPPLE AVE. SUITE 7
INDPLS, IN 46220
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1073558-01 01-7202-06 $884.00
t
Voucher Total $884.00
Cost distribution ledger classification if
claim paid under vehicle highway fund