251472 11/18/15 �' 'F. CITY OF CARMEL, INDIANA VENDOR: 364779
a`
® i• ONE CIVIC SQUARE BEAVER RESEARCH COMPANY CHECK AMOUNT: $ ..."*277.54•
CARMEL, INDIANA 46032 3700 E KILGORE ROAD CHECK NUMBER: 251472
"M7r&+�.� PORTAGE MI 49002 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 0237290-IN 277.54 GARAGE & MOTOR SUPPIE
BEAVER
Invoice
BEAVER RESEARCH COMPANY ACH INSTRUCTIONS:
ACH ONLY ABA#072403473
PORTAGE,
MMI 49002 E. E RD. ACH ONLY ACCT#01153187468
PO
PH:(269)382-0133 1-800-544-0133 FAX: (269)382-0214 Send remittance advice to brco@beaverresearch.com
TOLL FREE Please send your Accounts Payable email address to
brco@beaverresearch.com or call 1-800-544-0133 to
begin receiving your invoices via email.
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1) WESTFIELD, IN 46074 P WESTFIELD, IN 46074
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11/6/2015 0098 SHOP 11/5/2015 FED NET 30 0237290-IN
654358855351
0001 290255 Ord: 2.000 CS 119.50 239.00
NUT SCRUB HAND CLNR (4/3.55 L) Ship: 2.000
I i
239.00 0.00 0.00 38.54 0.00 0.00 277.54
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))
11/06/15 0237290-IN $277.54
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
$277.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 0237290-IN I 42-321.001 $277.54 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
#hursdayV'Nov er 1 2 15
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund