HomeMy WebLinkAbout329458 08/30/18 Q
CITY OF CARMEL, INDIANA VENDOR: 372700
ONE CIVIC SQUARE BEHR BROS WORKSHOPS CHECKAMOUNT: $*******250.00*
CARMEL, INDIANA 46032 3862 PENZANCE PLACE CHECK NUMBER: 329458
CARMEL IN 46032 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4235000 082918-1 250.00 BUILDING MATERIAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEHR BROS WORKSHOPS IN SUM OF$ CITY OF CARMEL
3862 PENZANCE PLACE 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.
CARMEL, IN 46032
Payee
$250.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
082918-1 42-350.00 $250.00 1 hereby certify that the attached invoice(s),or 8/29/18 082918-1 $250.00
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 30,2018
Crider,James
Administration
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Behr Bros Workshops . Ar (%�-Qs INVOICE
Invoice. # : 082918-1
3862 Penzance Place Date : 8/29/2018
Carmel, IN 46032 �li��ksj?a�s
317 201-8472
CUSTOMER DETAILS Building M ' tenance JOB DESCRIPTION/ESTIMATE
City of Carmel Account*
1 Civic Center DepBrtf th # �
Table restore in main lobby
Carmel, IN 46033
Cbell@carmel.in.gov
Dote DESCRIPTION _ #HOURS UNIT PRICE LINE TOTAL
8/17/2018 Light buff,tinted waterlox applied 150.00
8/20/2018 2nd coat 100.00
SUBTOTAL $ 250.00
Other Comments or Special Instructions
1.Total payment due upon completion of work
Subm tted To TOTAL $ 250.00
AUG 3 0 2018 Make checks payable to
Behr Ventures, inc.
C I e int, .T r, a,suirer 3862 Penzance Place
Carmel IN 46032
Quote
Accepted by: Date:
Work completed
to my satisfaction: Date: