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
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■ • • 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