246694 06/30/15 9, )
CITY OF CARMEL, INDIANA VENDOR: 369517
ONE CIVIC SQUARE B&E PAINTING CHECK AMOUNT: $*****1,545.00*
CARMEL, INDIANA 46032 2339 DISTRIBUTORS DRIVE CHECK NUMBER: 246694 INDIANAPOLIS IN 46241 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 15607 1,545.00 BUILDING REPAIRS & MA
It _ _ INVOICE #: 15-607
INVOICE DATE: 6/16/2015
B&E JOB #: CCP100A
i PO #: 38479 `-
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4 , 9
JUN 2 3 2015
ME Painting,Inc. it
2339 Distributors Drive
Indianapolis,IN 46241
(317)243-2233 PROJECT.
MCC WATER DAMAGE ?
it J
t; CARMEL CLAY
TO: PARKS&RECREATION ;E
MONON COMMUNITY CENTER #
' 1235 CENTRAL PARK DRIVE
EAST
of CARMEL, IN 46032 !"
li DESCRIPTION UNIT AMOUNT
i; RICE j
Invoicing for labor, material and equipment to finish 1 ,545.00 1,545.00 !
} drywall, furnish and install access panel, then paint 4
drywall ceiling and access panel.
TOTAL AMOUNT 1,545.00it
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i THANK YOU FOR YOUR BUSINESS.
B&E PAINTING,INC. it�
}; 2339 DISTRIBUTORS DRIVE
INDIANAPOLIS,IN 46241-
C (317) 243-2233 !i
(317) 248-2832 FAX ;t
ADMIN(ai,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.
369231 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
6/16/15 15607 Drywall repair 38479 $ 1,545.00
Total $ 1,545.00
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
20_
Clerk-Treasurer
i
1
Voucher No. Warrant No. f
369231 B &E Painting, Inc. Allowed 20
2339 Distributors Drive
Indianapolis, IN 46241
In Sum of$
$ 1,545.00
ON ACCOUNT OF APPROPRIATION FOR I
1
109 -Monon Center j
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i
PO#or INVOICE NO. CCT#/TITLE AMOUNT I Board Members
Dept#
1093 15607 4350100 $ 1,545.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
1 materials or services itemized thereon for
which charge is made were ordered and
received except
f
June 25, 2015
I 'P
i
Signature
$ .- 1;545.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund