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HomeMy WebLinkAbout193660 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364779 Page 1 of 1 ONE CIVIC SQUARE BEAVER RESEARCH COMPANY CHECK AMOUNT: $119.50 CARMEL, INDIANA 46032 3700 E KILGORE ROAD PORTAGE M 1 49002 CHECK NUMBER: 193660 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0160205 119.50 MATERIALS SUPPLIES 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. CAR220 S City of Carmel Utilities S City of Carmel Utilities O 3450 W. 131 St H 3450 W. 131 St D WESTFIELD, IN 46074 p WESTFIELD, IN 46074 T T O O 1/4/2011 0020 12/10/2010 FED NET 30 0160205 -IN ITEM DESCRIPTION 0001 290255 Ord: 1.000 CS 119.50 119.50 NUT SCRUB HAND CLNR (413.55 LITERS) Ship: 1.000 r r 119.50 0.00 0.00 0.00 0.00 0.00 119.50 VOUCHER 103788 WARRANT ALLOWED 364779 IN SUM OF BEAVER RESEARCH COMPANY 3700 E KILGORE RD PORTAGE, MI 49002 WA TER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0160205 01- 6200 -06 S119.50 Voucher Total $119.50 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364779 BEAVER RESEARCH COMPANY Purchase Order No. 3700 E KILGORE RD Terms PORTAGE, MI 49002 Due Date 12/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 121301201( 0160205 $119.50 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 Date Officer