HomeMy WebLinkAbout225740 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367696 Page 1 of 1
0 ONE CIVIC SQUARE B&B ENERGY INC
CHECK AMOUNT: $49.50
CARMEL, INDIANA 46032 7311E 43RD ST
a� INDIANAPOLIS IN 43226 CHECK NUMBER: 225740
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21683 49 . 50 OTHER EXPENSES
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7311 East 43rd Street SAVING ENERGY-SAVING JOBS
Indianapolis, IN 46226
Telephone: (317)546-3000
Fax:(317)542-5160
e-mail:bbairl@aol.com 10/21/13 21683
BILL TO: SHIP TO:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
JEFF Net 30 Days RG- P CUSTOMER PICKUP
aU OilCil o 0 0 o 0 1
2.0001312700 STD COUPLING 24.75 49.50
Subtotal 49.50
Sales Tax
Pkg,Shipping, Ins,Handling
Total Invoice Amount $49.50
Payment/Credit Applied
Check/Credit Memo No: - - - -- - -
TOTAL $49.50
We stock over 5000 parts to support your service.
SafegUard' LITHO USA SFMS 20018(R 4/94) ALL RETURNS must have a RMA to quality for a CREDIT.
L01 SF019327M 02/13
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
367696
B & B ENERGY, INC. Purchase Order No.
7311 EAST 43RD STREET Terms
INDIANAPOLIS, IN 46226 Due Date 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201, 21683 $49.50
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
VOUCHER # 136728 WARRANT # ALLOWED
367696 IN SUM OF $
B & B ENERGY, INC.
7311 EAST 43RD STREET
INDIANAPOLIS, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21683 01-7202-06 $49.50
Voucher Total $49.50
Cost distribution ledger classification if
claim paid under vehicle highway fund