HomeMy WebLinkAbout224790 10/08/2013 ��. 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: $7,855.37
INDIANAPOLIS IN 46222
CHECK NUMBER: 224790
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30019166 828 . 00 OTHER EXPENSES
652 5023990 30019166 7, 027 . 37 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30019166
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 9/24/2013 09:13:10 1 of I
ORDER NUMBER
1023191
317-636-1111
Bill To: Ship To:
City Of Carmel WWTP City Of Carmel WWTP
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280
Ordered By: Mr.Joe Faucett
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S13722 Net 30 10/24/2013 1 0/24/2013 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/19/2013 09:58:04 2017132 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Rentaining UOM Item Description Price Price
Unit Size p Unit Size
Carrier: UPS Ground Tracking#: IZ7394490355275695
3.0 3.0 0.0 EA XR-50 EN EA 1,972.6200 5,917.86
1.0 MICRO RTU 1.0000
IN ENCLOSURE WITH VERIZON CDMA
RADIO
Serial Number: 26824
Serial Number: 26825
Serial Number: 26826
3.0 3.0 0.0 EA STD-1 EA 276.0000 828.00
1.0 Standard 1 year wireiess service 1.0000
25.0 25.0 0.0 EA S-KY-CX-IKEY EA 43.0000 1,075.00
1.0 INTELLIGENT KEY 1.0000
Total Lines: 3 SUB-TOTAL: 7,820.86
Total Freight/n: 0.00 Total Freight Out: 34.51 TOTAL FREIGHT: ( 34.51
Indiana: &,A.1 549-88
AMO UNT D UE.• 8,, 95:2.5
ORIGINAL
12.1 1.976,01/24/2013
VOUCHER # 136512 WARRANT # ALLOWED
20500 IN SUM OF $
BBC PUMP & EQUIPMENT ,
1125 W. 16th Street
P.O. Box 22098
Indianapolis, IN 46222
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30019166 02-2308-00 $8;405:25
Depreciation 4— �
n�77
3av/hiGh J). 730, 03
{
�6ss �
Voucher Total $8;465`2.5
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 Purchase Order No.
1125 W. 16th Street Terms
P.O. Box 22098 Due Date 10/3/2013
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2013 30019166 $8,405.25
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
Date Officer