Loading...
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 Pi.r chase PNebtj 1« `JOC6�r P�1rn\ �., cription F.O.8 P or F 61 P ort G.L.# L. 103-�-a3soto0 _ Bud et c.3. _ Line'%escr F;udget i_irla Desc 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