220067 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $162.90
CARMEL, INDIANA 46032 PO BOX 22096
INDIANAPOLIS IN 46222 CHECK NUMBER: 220067
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30016831 162 . 90 MATERIALS & SUPPLIES
INV®ICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co Inc 30016831
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 4/30/2013 16:23:20 I of 1
ORDER NUMBER
1020197
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 Attn: Brain Tolan
Carmel,IN 46074
Ordered By:Mr.Brian Tolan
Customer ID: 10459
PO Number Tern:Description Net Due Date Disc Due Date Discount Antount
BT042513B Net 30 5/30/2013 5/30/2013 0.00
Order Date Pick Ticket No Primary Salesrep Natne Taker
4/25/2013 14:47:23 2014832 Dave Dunnuck DWESTON
Quantities Pricing
/tent ID UOdt Unit Extender/
Orderer! Stripped Remaining UOM c Item Description Price Price
Unit Size C Unit Size
Carrier: UPS Ground Tracking 4:
3.0 30 0.0 EA 2901-138-SI-0-25 EA 34.0000 102.00
1.0 25'N/C Mechanical Float Switch 1.0000
W/Cord Weight
1.0 1.0 0.0 EA 2901-138-Sl-CI-50 EA 49.0000 4900
1.0 50'N/C Mechanical Float Switch 1.0000
W/Cord Weight
Total Lines: 2 SUB-TOTAL: 151.00
Total Freight In: 0.00 Total Freight Oat 11.90 TOTAL FREIGHT.• 11.90
TAX: 0.00
AMOUNT DUE: 162.90
I
ORIGINAL-- . .—
12 11./76.01/24/2013
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
20500
BBC PUMP & EQUIPMENT CO., INC. Purchase Order No.
1125 W. 116th St. Terms
P.O. Box 22098 Due Date 5/11/2013
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/11/2013 30016831 $162.90
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 # 131558 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
30016831 :.01-6200-04 $162.90
Voucher Total $162.90
Cost distribution ledger classification if
claim paid under vehicle highway fund