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307754 01/30/17
�,s_"`• CITY OF CARMEL, INDIANA VENDOR: 369231 CHECK AMOUNT: S... 12,845.0 J` ONE CIVIC SQUARE B&E PAINTING INC CHECK NUMBER: 307754 .; 2339 DISTRIBUTORS DRIVE �Q CARMEL, INDIANA 46032 INDIANAPOLIS IN 46241 CHECK DATE: 01/30/17 9 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12 845.00 BUILDING REPAIRS & MA 1093 4350100 161275 « o -u %0 2 $ 2 O / w aq 2 A 2 0 e N) 2 ] R $ O - w 90 _ $ \ 0 o c w @ m 2 3 § % m . w f 7 ƒ 0 0 - ® / / fk # 0 2 0 � 209 ƒ 0 % § n # ® / JE 2 q_ 0 22R / C m Q C a ƒ / ® q 2CL > 9 0, ° (n $ \ x b C CD C) ] — S ¥ o7 CD m_ = I - % / \ & & 0' a a CD - k © > f $ _ c � U / ( # ) 3 \ C ■ I / \ / 0 ) ƒ k © ° - m ` 7 � \ § 0 co M o = a = � ? g = % E ^ w § n -- 9 0 CL a 7 C 0 q q 2 ƒ $ o \ a /» � C | 2 n Q 0 S INVOICE #: 16-1275 INVOICE DATE: 12/16/2016 B&E JOB #: CCP100C PO #: ME Painting,Inc. ' 2339 Distributors Drive Indianapolis,IN 46241 (317)243.2233 PROJECT: MCC ADMIN OFFICES �E CARMEL CLAY TO: PARKS&RECREATION MONON COMMUNITY CENTER 1235 CENTRAL PARK DRIVE DEC 2 1. 2016 EAST I CARMEL, IN 46032 BY: i I Invoicing for labor, material and equipment to 12,845.00 12,845.00 complete painting and installation of corner guards as described by our proposal dated 12/5/16 to Mike Kilpatrick. TOTAL AMOUNT 12,845.00 { 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 s r