HomeMy WebLinkAbout326890 06/29/18 '4�o!�4,p�P
4/ �. CITY OF CARMEL, INDIANA VENDOR: 030130
® ONE CIVIC SQUARE BEC ENTERPRISES LLC CHECK AMOUNT: $*****2,640.52*
�9 ;_� CARMEL, INDIANA 46032 2501 S KENTUCKY AVE CHECK NUMBER: 326890
y��TON_�, EVANSVILLE IN 47714 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 38042 838.09 REPAIR PARTS
2201 4237000 38043 1,103.75 REPAIR PARTS
2201 4237000 38044 698.68 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 030130
IN SUM OF$ CITY OF CARMEL
BEC ENTERPRISES LLC
2501 S KENTUCKY AVE An invoice or 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.
EVANSVILLE, IN 47714
Payee
$2,640.52
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
38042 42-370.00 $838.09 1 hereby certify that the attached invoice(s),or 6/12/18 38042 $838.09
2201 2201 2201 2201
38043 42-370.00 $1,103.75 bill(s)is(are)true and correct and that the 6/15/18 38043 $1,103.75
2201 2201 materials or services itemized thereon for 2201 2201
38044 42-370.00 $698.68 6/15/18 38044 $698.68
2201 I I 2201 I which charge is made were ordered and 2201 1 2201
received except
Tuesday, June 19, 2018
Huffman, Dave
Director
I 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
c
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BEC Enterprises,LLC Invoice
2501 S Kentucky Ave
Date Invoice#
Evansville,IN 47714
6/12/2018 38042
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST.
WESTFIELD,IN 46074 WESTFIELD,IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
NET JOE 6/12/2018 UPS
Quantity " Item,Code Desc�iptiom Price Each -Amount -
6 295095-2 OUTER AIR FILTER 89.05 534.30
6 295095.3 gSAFETY FILTER AIR - _. ' .. . . .39,;10 234.60.
1 Freight&Handling Freight 69.19 69.19
Total $838.09
BEC Enterprises,LLC Invoice
2501 S Kentucky Ave Date Invoice#
Evansville,IN 47714
6/15/2018 38043
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST.
WESTFIELD,IN 46074 WESTFIELD,IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
NET JOE 6/15/2018 UPS
Quantity Item Code I Description Price Each Amount
1 Global Parts 323471,WATER TANK PANEL 954.77 954.77
1 Freight;&Handling Freight. _
148:98 148.98
Total $1,103.75
BEC Enterprises,LLC Invoice
2501 S Kentucky Ave Date Invoice#
Evansville, IN 47714
6/15/2018 38044
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST.
WESTFIELD,IN 46074 WESTFIELD,IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
NET JOE 6/15/2018 NDA
Quantity Item Code Description Price Each Amount
1 Global Parts 323527,SPACER 90.65 90.65
1 Global Parts 323525,HOSE, 420.24, 420.24
3 Global Parts 307016,2 PC ORING 30.46 91.38
-1 Global Parts 351059,.DRAIN PLUG
- 55.28 55.28
- --- -._ _. -e..
1 Freight&Handling Freight 41.13 41.13
Total $698.68