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HomeMy WebLinkAbout225742 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