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HomeMy WebLinkAbout219219 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1 ONE CIVIC SQUARE BBC PUMP&EQUIP CO.INC CARMEL, INDIANA 46032 PO BOX 22098 CHECK AMOUNT: $1,522.17 INDIANAPOLIS IN 46222 CHECK NUMBER: 219219 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 30016111 1, 522 . 17 BUILDING REPAIRS & MA INVOICE BBC Pump and Equipment Co Inc g. INVOICE Branch: Of BBC Pump and Equipment Co►ne — �,r �� 30016111 PO Box 22098 APR 0 3 2013 Invoice Date Page Indianapolis,IN 46222 3/22/2013 13:50:55 I of I ----- __ ORDER NUMBER 1019221 317-636-1111 "DIRECT SHIPMENT" Bill To: Ship To: Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th St. 1235 Central Park Dr.E Carmel,IN 46032 Carmel,IN 46032 - _ Ordered Bv_.Dawn Koeppgr__ Customer ID: 10464 PO Number Term Description Net Due Date Disc Due Date Discount Amount 29528 Net 30 4/21/2013 4/21/2013 0.00 Order Date Pick Ticket No Printary Salesrep Nante Taker 3/11/2013 14:28:45 2014110 Dave Dunnuck NJONES Quantities Pricing !tent!D U0A1 Unit Extended Ordered Shipped Remaining U041 4 Item Description Price Price Unit Size p Unit Size Carrier: UPS Ground Tracking#: 1.0 1.0 0.0 EA 1AM053 EA 1,511.4200 1,511.42 1.0 B&G 3530-3021T pump 1.0000 Total Lines: I SUB-TOTAL: 1,511.42 Total Freight In: 0.00 Total Freight Out: 10.75 TOTAL FREIGHT: 10.75 TAX: 0.00 AMOUNT DUE: 1,522.17 Purchase i�it�E�tl . tarnaxlr afee -- ORIGINAL 12 5.113.11/14/2010 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 3/22/13 30016111 New booster pump 29528 $ 1,522.17 Total $ 1,522.17 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 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$ $ 1,522.17 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#[TITLE AMOUNT 1093 30016111 4350100 $ 1,522.17 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 18-Apr 2013 Signature $ 1,522.17 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund