HomeMy WebLinkAbout331473 10/25/18 +�r_CAA*
/ *, CITY OF CARMEL, INDIANA VENDOR: 030130
® 1 ONE CIVIC SQUARE BEC ENTERPRISES LLC CHECK AMOUNT: $********99.38*
is a° CARMEL, INDIANA 46032 2501 S KENTUCKY AVE CHECK NUMBER: 331473
9��tON� EVANSVILLE IN 47714 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 39019 53.28 REPAIR PARTS
2201 4237000 39020 46.10 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 030130 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEC ENTERPRISES LLC IN SUM OF$ 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
$99.38
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
39020 42-370.00 $46.10 1 hereby certify that the attached invoice(s),or 10/15/18 39020 Parts $46.10
2201 2201 2201 2201
39019 42-370.00 $53.28 bill(s)is(are)true and correct and that the 10/15/18 39019 Parts $53.28
2201 1 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Monday, October 22, 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
2501 S Kentucky Ave Invoice
Evansville,IN 47714
BROWN
EGU1PMENT COMPANY (800)747-2312 Date Invoice#
10/15/2018 39020
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST.
WESTFIELD,IN 46074 WESTFIELD,M 46074
P.O. Number Terms Rep Ship Via
NET JOE 10/15/2018 UPS
Quantity Item Code Description Price Each Amount
3 Johnston Parts 09593162-0,ELBOW 10.98 32.94
1 Freight&Han... FROM BEC 13.16 13.16
Total
$46.10
�) JohnstonEPacking Slip
Johnston North America Inc. Date S.O. No.
105 Motorsports Road
Mooresville, NC 28115 10/15/2018 26682
PO Box 388
Ship To
Carmel Street Dept.
3400 W. 131 st Street
Westrield, IN 46074
ATTN: GARY
P.O. No. Ship Date Ship Via FOB Account#
8698 10/15/2018 UPS Ground MOORES... 900030
Item, ,Description Shipped:. Ordered U/M
09593162-0 Adaptor-Push-In 6mm Fixed Elbow R1/8'WAS 3 ea
552-3
MinimumOrde Minimum Order Charge w
Freight UPS GROUND 1 ea
1
Wig
�2501 SKentucky Ave Invoice
Evansville,IN 47714
BROWN
EQUIPMENT COMPANY (800)747-2312 Date Invoice#
10/15/2018 39019
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 10/15/2018 GROUND
Quantity Item:Code Description Price Each Amount
3 Johnston Parts 09593162-0,ELBOW 10.98 32.94
1 Freight&Han... Freight 20.34 20.34
Tota
$53.28