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