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HomeMy WebLinkAbout258918 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 369231 ONE CIVIC SQUARE B&E PAINTING INC CHECK AMOUNT: $*****"'559.00" CARMEL, INDIANA 46032 2339 DISTRIBUTORS DRIVE CHECK NUMBER: 258918 INDIANAPOLIS IN 46241 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 16-562 559.00 BUILDING REPAIRS & MA Voucher No. Warrant No. 369231 B& EPainting, Inc. Al|nvvad 2330Distributors Drive Indianapolis, IN 46241 559.00 C)NACCOUNT OFAPPROPRIATION FOR 109 -PNonon Center PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1093 16562 4350100 $ 559.00 | hereby certify that the attached invoioa(a). or bi||(o)iu (are)true and correct and that the materials orservices itemized thereon for which charge iomade were ordered and received except ------�� May 25 2010 1P Signature i —is 559,00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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, Inca Terms 2339 Distributors Drive Indianapolis, IN 46241 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/19/16 16562 Painting of Exterior Lintels 39778 $ 559.00 Total $ 559.00 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 jL 111 R5,01MM 52 INUOtCE.sDATE`> 5/1'9'12016.,K - – - -- – - - - - — = - OB-#:- CCP100B PO #: B�&E Painting,hrc. 2339 Distributors Drive Indianano]is,IN t462,4PROJECT�1 V ■ (3743-2233" MONON COMMUNITY EXT LINTELS CARMEL CLAY TO: PARKS&RECREATION `(�� MONON COMMUNITY CENTER MAY 2 4i6 1235 CENTRAL PARK DRIVE i EAST BY: -- - _ CARMEL, IN.46032 mot alve� " DESCRIPTION – AM®�UJNT" Invoicing for labor, material and equipment to 559.00 559.00 complete scrape, prime-and paint exterior lintels as directed. ToTA' �oU4 N � X 9 00 THANK YOU FOR YOUR BUSINESS B&E PAINTING,INC. 2339 DISTRIBUTORS DRIVE INDIANAPOLIS,IN 46241 (317).243-2233 (317) 248-2832 FAX ADMIN(a-),B-EPAINTING.COM