190670 10/13/2010 4 93 CITY OF CARMEL, INDIANA VENDOR: 364779 Page 1 of 1
ONE CIVIC SQUARE BEAVER RESEARCH COMPANY
F CHECK AMOUNT: $275.06
CARMEL, INDIANA 46032 3700 E KILGORE ROAD
PORTAGE MI 49002 CHECK NUMBER: 190670
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 0157373 -IN 275.06 GARAGE MOTOR SUPPIE
BEAV ER Invoice
BEAVER RESEARCH COMPANY
3700 E. KILGORE RD.
PORTAGE, MI 49002
Beaver Research Company is going "green" with
PH: (269) 382 -0133 1- 800 544 -0133 FAX: (269) 382 -0214 paperless invoicing. Please send your Accounts
TOLL FREE Payable email address to
brco @beaverresearch.com or call 1- 800 544 -0133
to begin receiving your invoices via email.
CAR201
S Carmel Street Department S Carmel Street Department
0 3400 W. 131 st Street H 3400 W. 131 st Street
D WESTFIELD, IN 46074 p ATTN: Jeff Stewart
WESTFIELD, IN 46074
T T
0 0
10/5/2010 0020 10/1/2010 FED NET 30 0157373 -IN
0001 290255 Ord: 2.000 CS 119.00 238.00
NUT SCRUB HAND CLNR (413.55 LITERS) Ship: 2.000
0.00 238.00 16.66 20.40 0.00 0.00 275.06
V NO. WARRANT NO.
ALLOWED 20
Beaver Research Company
IN SUM OF
3700 E Kilgore Road
Portage, MI 49002
$275.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 0157373 -IN 42- 321.00 $275.06 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
Friday, October 08, 2010
mi n r
m�ssionPr
Title
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))
10105/10 0157373 -IN $275.06
1 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