HomeMy WebLinkAbout332624 11/21/18 4+of C�q�E
v/ CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BEC ENTERPRISES LLC CHECK AMOUNT: $*******789.97*
CARMEL, INDIANA 46032 2501 S KENTUCKY AVE CHECK NUMBER: 332624
EVANSVILLE IN 47714 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 39174 789.97 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 030130 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEC ENTERPRISES LLC IN SUM OF$ CITY OF CARMEL
2501 S KENTUCKY AVE An invoice orb![[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
$789.97
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
39174 42-370.00 $789.97 1 hereby certify that the attached invoice(s),or 11/5/18 39174 Repair Parts $789.97
2201 2201 2201 2201
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
Friday, November 16,2018
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
U
�
Evansville,IN 47714
BROWN
EGUIPMENT COMPANY (800)747-2312 Date Invoice#
11/5/2018 39174
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 11/5/2018 UPS
Quantity Item Code Description Price Each Amount
1 15916-1 8'TOP SUCTION HOSE 766.09 766.09
1 Freight&Han... Freight 23.88 23.88
Total
$789.97