220523 06/04/2013 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: $1,537.97
INDIANAPOLIS IN 46222 CHECK NUMBER: 220523
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 30016955 1, 537 . 97 BUILDING REPAIRS & MA
INVOICE
BBC Pu1np and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30016955
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 5/3/2013 08:48:11 1 of 1
ORDER NUMBER
1020076
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. Z T �
Carmel,IN 46032 Carmel,IN 46032 MAY 0 9 2013
BY-
Ordered By: . Dawn Koepper
Customer ID: 10464
PO Number Term Description Net Due Date Disc Due Date Discount Amount
29528-1 Net 30 6/2/2013 6/2/2013 0.00
Order Date Pick Ticket No Printarl�Salesrep Name Taker
4/22/2013 08:46:24 2014882 Dave Dunnuck NJONES
Quantities Pricing
Item ID UObt Unit E.rtended
Ordered Stripper/ Remaining UOM 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: 1 ,SUB-TOTAL: 1,511.42
Total Freight br 0.00 Total Freight Out: 26.55 TOTAL FREIGHT: 26.55
TAX: 0.00
AMOUNTDUE: 1,537.97
°urchass p
D::^c;ription
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Purchaser
_Date Date
Purchaser
ORIGINAL
12 11.976,01/24/2013
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
5/3/13 30016955 Rebuild booster pump F 29528 $ 1.537.97
Total $ 1,537.97
1 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
i
Voucher No. Warrant No.
020500 BBC Pump and Equipment Co., Inc. Allowed 20
P.O. Box 22098
Indianapolis, IN 46222
In Sum of$
$ 1,537.97
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 30016955 4350100 $ 1,537.97 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
30-May 2013
Signature
$ 1,537.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund