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HomeMy WebLinkAbout329069 08/22/18 `! o�gyF• CITY OF CARMEL, INDIANA VENDOR: 364779 CHECK AMOUNT: $*******272.49* ONE CIVIC SQUARE BEAVER RESEARCH COMPANY ism CARMEL, INDIANA 46032 3700 E KILGORE ROAD CHECK NUMBER: 329069 9�'dP6ri�` PORTAGE MI 49002 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 0276398—IN 272.49 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BEAVER RESEARCH COMPANY IN SUM OF$ CITY OF CARMEL 3700 E KI LGORE ROAD 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. PORTAGE, MI 49002 Payee $272.49 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0276398-IN 42-321.00 $272.49 1 hereby certify that the attached invoice(s),or 3/29/18 0276398-IN $272.49 2201 1 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 Tuesday,August 14,2018 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 "AV, ER 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. CAR201 S S o Carmel Street Department H Carmel Street Department L 3400 W. 131 st Street 1 3400 W. 131 st Street D WESTFIELD, IN 46074 P - WESTFIELD, IN 46074 T . . . T O O ■ • • rem • ' ■ � IMMOT317w on 3/29/2018 0098 VERBAL JIM 13/28/2018 FED NET 30 0276398-IN ITEM DESCRIPTION SERIAL • FT ® ElIgIMEERM WXY3111,21M 0001 290255 Ord: 2.000 CS 119.0000 238.00 NUT SCRUB HAND CLNR (4/3.55 L) Ship: 2.000 THANK YOU. 238.00 0.00 0.00 34.49 0.00 0.00 272.49