HomeMy WebLinkAbout333772 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 364779
ONE CIVIC SQUARE BEAVER RESEARCH COMPANY CHECK AMOUNT: $*******282.36*
a° CARMEL, INDIANA 46032 3700 E KILGORE ROAD CHECK NUMBER: 333772
PORTAGE MI 49002 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 0283312-IN 140.36 GARAGE & MOTOR SUPPIE
1110 4232100 0283755-IN 142.00 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts • City Form No.201(Rev.1995)
Vendor# 364779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEAVER RESEARCH COMPANY IN SUM OF$ 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
$282.36
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0283755-IN 42-321.00 $142.00 1 hereby certify that the attached invoice(s),or 8/24/18 0283755-IN bolt releasing agent $142.00
1110 101 1110 101
0283312-IN 42-321.00 $140.36 bill(s)is(are)true and correct and that the 8/27/18 0283312-IN hand cleaner $140.36
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Wednesday, December 19,2018
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
BE AV, Invoice
ACH INSTRUCTIONS:
BEAVER RESEARCH COMPANY ACH ONLY ABA#072403473
3700 E.KILGORE RD. ACH ONLY ACCT#01163187468
PORTAGE,MI 49002 ;1Send 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.
CAR063
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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:JASON DYLE
T T CARMEL, IN 46032
0 0
� • - • - • • •ENTMM• - • •
8/27/2018 0063 VERBAL JASON 8/24/2018 FEDEX NET 30 0283312-IN
0001 290255 Ord: 1.000 CS 123.0000 123.00
NUT SCRUB HAND CLNR(4/3.55 L) Ship: 1.000
• • -• •
123.00 0.00 0.00 17.36 0.00 0.00 140.36
IREAV..' Lnvoice
ACH INSTRUCTIONS:
BEAVER RESEARCH COMPANY ACH ONLY ABA#072403473
3700 E.KILGORE RD. ACH ONLY ACCT#01153187468
PORTAGE,MI 49002 V
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.
CAR063
S S
O CITY OF CARMEL H CITY OF CARMEL POLICE GARAGE
L ONE CIVIC SQUARE 1 3 CIVIC SQUARE
D CARMEL, IN 46032 P ATTN:JASON DYLE
T T CARMEL, IN 46032
0 0
IIIIIIIIg• • - • • • •' ■ ■ • ' ■ • • •
9/6/2018 0063 VERBAL JASON 8/24/2018 FEDEX NET 30 0283755-IN
DESCRIPTION SERIAL NO. • ® •
0001 120462 Ord: 1.000 DZ 142.0000 142.00
BOLT BUSTER-RELEASING AGENT& Ship: 1.000
PENETRANT 20OZ.
• ■ • ■ '• •
142.00 0.00 0.00 0.00 0.00 0.00 142.00