225741 11/05/2013 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: $968.45
•,,-oN ao SOUTH HOLLAND MI 60473 CHECK NUMBER: 225741
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 1077236-01 968 .45 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 FLOW
www.bbinstruments.con) HUMIDITY
email: bbinst @aol.con) -: -
:INVOICE NUN113F.R .'
CIIN14 1077236-01
317 571-2639
CARMEL WATER UTILITIES CARMEL WATER TREATMENT PLT#1
BILL3450 W 131ST. STREET smp 4915 E . 106TH STREET
'I'O: ATTN:ACCT PAYABLE DEPT. 'I.O: ATTN:KEN R/TOWERS
CARMEL IN 46074 PO#KR101113
CARMEL IN 46033
CUSTOWR 11.0.NO. KR101113
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1077236-01 102 10/11/13 151 KR101113 _ 10/15/13
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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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1 1 * ASSEMBLY EA 957 . 0000 957 . 00
575SB010ONLS (75) 4-20MA=65PS
1 * 575SBOlOONLS
AMETEK LEVEL XMTR 100# 316S
SILICONE OIL
**CALIBRATE:
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75 * K515076
AMETEK POLYURETHANE CABLE
S/N: 30019591-1-1
CODE.EXPLANA TION SI *** THIS IS YOUR INVOICE *** SUBTOTAL 0 0
-STATE FAXAPPLIC\BLE C -CONSIDER COMPLETE
-
FED JO7'HER TAX APPLICABLE D -DIRECTSHIPMENT �'IISC.CII�RCi
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B -BALANCE BACK ORDERED n -RETURNEDC)'L. TELL CHARGE
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FEI)JOTHr_R FAX
NET TERMS : INV 30 DUE: 11/14/13 S., "I -
*** ORDER COMPLETED *** Pnvnar:NT:RFC'D. 0 . 0 0
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ORIGINAL l� �, s 4�
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 10/29/2013
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 1077236-01 $968.45
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 Officer
VOUCHER # 133196 WARRANT# ALLOWED
352191 IN SUM OF $
B & B INSTRUMENTS, INC.
ennes oa
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
1077236-01 02-2308-00 $968.45
Depreciation
Voucher Total $968.45
Cost distribution ledger classification if
claim paid under vehicle highway fund