HomeMy WebLinkAbout251903 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 364779
., ONE CIVIC SQUARE BEAVER RESEARCH COMPANY
CHECK AMOUNT: $*******239.00*
CARMEL, INDIANA 46032 3700 E KILGORE ROAD CHECK NUMBER: 251903
PORTAGE MI 49002 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 0237655IN 239.00 GARAGE & MOTOR SUPPIE
Invoice
ACH INSTRUCTIONS:
BEAVER RESEARCH COMPANY ACH ONLY ABA#072403473
3700 E. KILGORE RD. ACH ONLY ACCT#01153187468
PORTAGE, MI 49002 Send remittance advice to brco@beaverresearch.com
PH: (269)382-0133 1-800-544-0133 FAX: (269)382-0214
TOLL FREE Please send your Accounts Payable email address to
brco@beaverresearch.com or call 1-800-544-0133 to
begin receiving your invoices via email.
CAR220
s s
o City of Carmel Utilities H CITY OF CARMEL STREET DEPRTMNT
L 3450 W. 131St I STREET DEPARTMENT
D WESTFIELD, IN 46074 P 3400 WEST 131ST STREET
T T WESTFIELD, IN 46074
0 0
11/13/2015 0098 11/12/2015 DELD NET 30 0237655-IN
ITEM DESCRIPTION SERIALNO. • ® •
0001 290255 Ord: 2.000 CS 119.50 239.00
NUT SCRUB HAND CLNR (4/3.55 L) Ship: 2.000
• OPTIMUM= EMMMM • • • •
239.00 0.00 0.00 0.00 0.00 0.00 239.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Research Company
IN SUM OF$
3700 E Kilgore Road
Portage, MI 49002
239.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members �
2201 j 0237655-IN j 42-321.00 $239.00 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
Frid , ov er 20 .2 15
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Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/13/15 0237655-IN $239.00
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