HomeMy WebLinkAbout222830 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352191 Page 1 of 1
ONE CIVIC SQUARE B&B INSTRUMENTS INC
CARMEL, INDIANA 46032 PO BOX 305 CHECK AMOUNT: $1,824.72
SOUTH HOLLAND MI 60473 CHECK NUMBER: 222830
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1075805-01 1, 824 . 72 OTHER EXPENSES
B & B INSTRUMENTS, INC. PRESSURE
145 W. TAFT DRIVE* P O BOX 305 TEMPERATURE
SOUTH HOLLAND, IL 60473 LEVEL
708-596-1700 FAX# 708-596-1755 FLONV
www.bbinstruments.com HUMIDITY
email: bbinst@aol.com
INVOice NuntRN,ft .
CIIN14 1075805-01
317 571-2639
RILLCARMEL WATER UTILITIES stlfr CARMEL WATER TREATMENT PLT#1
T0: 3450 W 131ST. STREET TO: 4915 E . 106TH STREET
ATTN:ACCT PAYABLE DEPT. ATTN: KEN R/TEMP
CARMEL IN 46074 CARMEL IN 46033
CUSTOMER P.O.NO. W09837
INVOICE NUMBER SL5�9N` ORDER DATE; fAF:ER CUS"1"OBIER P:O:NUM131SR DAI E
1075805-01 102 07/15/13 152 W09837 07/24/13
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1Z4402170302858683 UPS GROUND B 1
ORDERED 13.0./RE7:': S111PPED':' UISP. ITEM CODE AND DESCRIPTION,:. UINI UN'1'I".PRICE AN
—————————————————————————————
TERMS : NET 30 DAYS
IF PAYMENT IS BY CREDIT CARD,
A 3% PROCESSING FEE WILL BE
ADDED TO THE INVOICE AMOUNT.
-----------------------------
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Mail checks to the PO box.
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6 6 D* R1T185L483H4D0608SC8HN23- EA 198 . 4500 1190 . 70
T3480-2 PYRO RTD U=4 . 511
3/411NPT SPRING LOAD
6 6 D* T440-385U-S (40-70) F EA 94 . 5000 567 . 00
PYRO TRANSMITTER
6 6 D* 10307 EA 9 . 0000 54 . 00
=P''-R^v -35MM DIN—RAIL= CLIP - - -
FOR MODEL 440 XMTTR
CODE EXPLANATION sl *** THIS IS YOUR INVOICE *** SUBTOTAL 1, 811 . 70
-STATF"7'A.\APPLICABLE C -CONSIDER COMPLETE
-FED./OIHFRTA\APPLICABLE D -DIRECTSHIPKIENI : MISCAIIARGE
-
STATE,C FEDERAL TA\.\PPL. F -FACTOR\'MINI\IUKI FREIC'III IN 'FRI'.1(.IITOUI
F3 -BA LANCE BACK ORDERED -RETURNEDCI'L. IT L F.CIIARGE
0 . 00 13 . 02 FRGGnTTOTAL 13 . 02
Ilc'D./ol-nf,R TAX
NET TERMS : INV 30 DUE: 08/23/13 ai.A FE:IAX:<:;;::;: '; ; ;::�
*** ORDER COMPLETED *** PAYNIFN F RECD. 0 . 00
TOTAL`"AMT DUE
ORIGINAL A.
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
352191
B & B INSTRUMENTS, INC. Purchase Order No.
16940 S. Vincennes Road Terms
P.O. Box 305 Due Date 8/6/2013
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 1075805-01 $1,824.72
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
o9A11
Date Officer
VOUCHER # 132353 WARRANT # ALLOWED
352191 IN SUM OF $
B & B INSTRUMENTS, INC.
16940 S. Vincennes Road
P.O. Box 305
South Holland, IL 60473
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1075805-01 01-6200-03 $1,811.70
1075805-01 01-6200-03 $13.02
Voucher Total $1,824.72
Cost distribution ledger classification if
claim paid under vehicle highway fund