HomeMy WebLinkAbout195344 03/16/2011 a CITY OF CARMEL, INDIANA VENDOR: 364779 Page 1 of 1
ONE CIVIC SQUARE BEAVER RESEARCH COMPANY CHECK AMOUNT: $242.22
s4� CARMEL, INDIANA 46032 3700 E KILGORE ROAD
PORTAGE MI 49002 CHECK NUMBER: 195344
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0162273 242.22 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
0 3450 W. 131 St H 3450 W. 131 St
L WESTFIELD, IN 46074 p WESTFIELD, IN 46074
T T
0 O
s m 11EMElmm •-e s o
3/2/2011 0020 3/1/2011 FED NET 30 0162273 -IN
0001 210320 Ord: 5.000 GL 45.00 225.00
SAFETY LUBE (PL) Ship: 5.000
225.00 0.00 0.00 17.22 0.00 0.00 242.22
VOUCHER 104298 WARRANT ALLOWED
364779 IN SUM OF
BEAVER RESEARCH COMPANY
3700 E KILGORE RD WATM
PORTAGE, MI 49002 OPERAMONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0162273 01- 6200 -06 $242.22
Voucher Total $242.22
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 318!2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 0162273 $242.22
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