HomeMy WebLinkAbout242198 02/17/15 r Cqq-
';% CITY OF CARMEL, INDIANA VENDOR: 364779
ONE CIVIC SQUARE BEAVER RESEARCH COMPANY CHECK AMOUNT: $"`""'130.74•
CARMEL, INDIANA 46032 3700 E KILGORE ROAD CHECK NUMBER: 242198
'M,��N�o`• PORTAGE MI 49002 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 0219346-IN 130.74 OTHER MAINT SUPPLIES
9Invoice
BEAVER RESEARCH COMPANY ACH INSTRUCTIONS:
3700 E. KILGORE RD. ABA#072403473 ACH ONLY
PORTAGE, MI 49002 ACCT#01153187468
PH: (269)382-0133 1-800-544-0133 FAX: (269)382-0214 Send remittance advice to brco@beaverresearch.com
TOLLFREE
Please send your Accounts Payable email address to
brco@beaverresearch.com or call 1-800-544-0133 to
CAR201 begin receiving your invoices via email.
S Carmel Street Department S Carmel Street Department
0 3400 W. 131st Street H 3400 W. 131 st Street
D WESTFIELD, IN 46074 P WESTFIELD, IN 46074
T T
10/8/2014 0020 VERBAL JAMES 10/3/2014 FED NET 30 0219346-IN
B.
D 0 0 P 0
0001 290255 Ord: 1.000 CS 119.00 119.00
NUT SCRUB HAND CLNR (4/3.55 L) Ship: 1.000
I
119.00 0.00 0.00 11.74 0.00 0.00 130.74
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/14 0219346-IN $130.74
{
} 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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Research Company
IN SUM OF $
3700 E Kilgore Road
Portage, MI 49002
$130.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 0219346-IN j 42-389.00 $130.74 1 hereby certify that the attached invoice(s), or
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
T sda 12015
Stream&Rrfr&4e6ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund