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HomeMy WebLinkAbout220067 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