243662 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 369231
ONE CIVIC SQUARE B&E PAINTING INC CHECK AMOUNT: $'•*•'1,880.00'
CARMEL, INDIANA 46032 2339 DISTRIBUTORS DRIVE CHECK NUMBER: 243662
INDIANAPOLIS IN 46241 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 15322 1,880.00 BUILDING REPAIRS & MA
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4 _ _ INVOICE M 15-322
INVOICE DATE: 3/17/2015
i� B&E JOB #: CCP100
PO M j
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ME Painting,Inc.
2339 Distributors Drive
Indianapolis,-2 46241 PROJECT:
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(317)243-2233
MONON COLUMNS
CARMEL CLAY
IL
TO: PARKS&RECREATION p
9 MONON COMMUNITY CENTER :R2
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1235 CENTRAL PARK DRIVE 7BY-
CARM
0015
EAST I
EL, IN 46032
DESCRIPTION UNIT AMOUNT
PRICE
Invoicing for labor, material and equipment to 1 ,880.00 1 ,880.00
complete painting and installation of Owner
supplied wall protection as directed.
TOTAL AMOUNT 1,880.00
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THANK YOU FOR YOUR BUSINESS
B&E PAINTING,INC.
2339 DISTRIBUTORS DRIVE
INDIANAPOLIS, IN 46241
(317)243-2233
(317) 248-2832 FAX
ADMIN(&,B-EPAINTING.COM
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered„by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
B & E Painting, Inc. Terms
2339 Distributors Drive
Indianapolis, IN 46241
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/174 15322 Labor and Material to repair fitness columns 37991 $ 1,880.00
Total $ 1,880.00
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
120
Clerk-Treasurer
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Voucher No. Warrant No. 1
B &E Painting, Inc. Allowed 20
2339 Distributors Drive
Indianapolis, IN 46241
In Sum of$
$ 1,880.00
ON ACCOUNT OF APPROPRIATION FOR �I
.109-Monon Center
PO#or
Deptept# INVOICE NO. ACCT#JTITL AMOUNT Board Members
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1093 15322 4350100 $ 1,880.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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March 25,2015
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Signature
$ 1,880.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund