HomeMy WebLinkAbout329763 09/10/18 ® CITY OF CARMEL, INDIANA VENDOR: 364779
1 ONE CIVIC SQUARE BEAVER RESEARCH COMPANY CHECK AMOUNT: $*******244.48*
CARMEL, INDIANA 46032 3700 E KILGORE ROAD CHECK NUMBER: 329763
PORTAGE MI 49002 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 0282258IN 244.48 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEAVER RESEARCH COMPANY IN SUM OF$ CITY OF CARMEL
3700 E KILGORE 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0282258-IN 42-321.00 �y 1 hereby certify that the attached invoice(s),or 8/6/18 0282258-IN cleaning supplies
1110 101 Q 1110 101
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
Friday,August 31,2018
Jim Barlow
Chief
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
Invoice
ACH INSTRUCTIONS:
BEAVER RESEARCH COMPANY ACH ONLY ABA#072403473
3700 E.KILGORE RD. ACH ONLY ACCT#01153187468
PORTAGE,MI 49002 ;1Send remittance advice to brco@beaverresearch:com
PH:(269)382-0133 1-800-5440133 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.
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o CITY OF CARMEL H CITY OF CARMEL POLICE GARAGE
L ONE CIVIC SQUARE 1 3 CIVIC SQUARE
D CARMEL, IN 46032 P ATTN: ED ALVEREZ
T T CARMEL, IN 46032
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8/6/2018 0063 VERBAL ED 8/3/2018 FED NET 30 0282258-IN
ALVEREZ 439398479974
ITEM I DESCRIPTION - • AWWRIFEIRM ® E1117, 070rom IFTITIMexiM
0001 900005 Ord: 1.000 EA 195.0000 195.00
S-722 STARTER PACK Ship: 1.000
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0.00 195.00 13.65 49.48 0.00 0.00 2
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