219219 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
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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