HomeMy WebLinkAbout330956 10/09/18 (9- )
CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BEC ENTERPRISES LLCCHECKAMOUNT: $********26.23*
CARMEL, INDIANA 46032 2501 S KENTUCKY AVE CHECK NUMBER: 330956
EVANSVILLE IN 47714 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 -471.79 REPAIR PARTS
2201 4237000 38719 86.85 REPAIR PARTS
2201 4237000 38867 411.17 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 030130
BEC ENTERPRISES LLC IN SUM OF$ CITY OF CARMEL
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
$26.23
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
0 42-370.00 ($471.79) 1 hereby certify that the attached invoice(s),or 8/31/18 0 Credit ($471.79)
2201 2201 2201 2201
38719 42-370.00 $86.85 bill(s)is(are)true and correct and that the 9/4/18 38719 Repair Parts $86.85
2201 2201 materials or services itemized thereon for 2201 1 2201
38867 42-370.00 $411.17 9/25/18 I 38867 I Repair Parts $411.17
2201 I I 2201 I which charge is made were ordered and 2201 2201
received except
Monday, October 01,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Statement
BEC Enterprises, LLC
2501 S Kentucky Ave Date
Evansville, IN 47714
8/31/2018
To:
CARMEL STREET DEPT.
3400 W. 131 ST
WESTFIELD,IN 46074
I
Amount Due Amount Enc.
-$471.79
Date Transaction Amount Balance
08/22/2018 CREDMEM#38613. -471.79 -471.79
CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due
DUE DUE DUE PAST DUE
-471.79 0.00 0.00 0.00 0.00 -$471.79
ED @wj 2501 S Kentucky Ave Invoice
Evansville, 1N 47714
BROWN Date Invoice#
E12UIPMENT COMPANY (800)747-2312
9/4/2018 38719
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
NET TOE 9/4/2018 UPS
Quantity Item Code: Description Price Each Amount
1 7017522 HYDRANT FILLER 72.88 72.88
1 Freight&Han... Freight 13.97 13.97
Total
$86.85
(9 1111 2501 S Kentucky Ave Invoice
Evansville,IN 47714
BROWN DateInvoice#
EGUIPMENT COMPANY (800)747-2312
9/25/2018 38867
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
NET JOE 9/25/2018 UPS
Quantity Item Code Description —�--Price Each Amount
1 241-336 DISCHARGE MOTOR SOLENOID 178.95 178.95
FOR VT651
2 835-60 651-GUTTER BR.00M,GRAY 94.00• 188.00
'PLASTIC TOP STEEL BRISTLES
1 Freight&Han... Freight 44.22 44.22
Total
$411.17