225742 11/05/2013 +, 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: $605.44
INDIANAPOLIS IN 46222
CHECK NUMBER: 225742
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30019649 605 .44 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30019649
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 10/17/2013 15:06:36 1 of 1
ORDER NUMBER
1023772
317-636-1111
Bill To: Ship To:
City Of Carmel WWTP City Of Carmel WWTP
9609 Hazel Dell PkNvy 9609 Hazel Dell Pkwy
Indianapolis,IN 46280 Indianapolis, IN 46280
Ordered By:Mr.Jeff Cooper
I
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S13756 Net 30 11/16/2013 11/16/2013 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/16/2013 10:29:46 2017513 Dave Dunnuck JTINDER
Quantities Pricing
Item ID UOAI Unit E.rtenrled
Ordered Shipper! Remaining UOM Item Description Price Price
Unit Size Q Unit Size
Carrier: UPS Ground Tracking#: Iz7394490356089546
2.0 2.0 0.0 EA 476-0253-644 EA 299.0000 598.00
1.0 Seal Kit 340 Large Bore 1.0000
Total Lines: i SUB-TOTAL: 598.00
Total Freight in: 0.00 Total Freight Out: 7.44 TOTAL FREIGHT: 7.44
Indiana: 42.38 Pe-A
AMOUNT DUE. l"
C�OSo '�y
ORIGINAL
12,11 976,01/24/2013
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 10/30/2013
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 30019649 $605.44
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
it �/�i 3 d�^--✓Y1ia..�,.��`
Date Officer
VOUCHER # 136709 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
30019649 01-7202-06 $605.44
Voucher Total $605.44
Cost distribution ledger classification if
claim paid under vehicle highway fund