162264 08/07/2008 a CITY OF CARMEL, INDIANA VENDOR: 361672 Page 1 of 1
ONE CIVIC SQUARE BEAVER PRODUCTS, INC
t i CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 16101 RIVER AVE
NOBLESVILLE IN 46062 CHECK NUMBER: 162264
CHECK DATE: 8/7/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 072408 75.00 CEMENT
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16101 River Avenue
Nabiesville IN 46062
TF: 888 744 0679
PH: 317 773 0679
FX:- 317 773 0048
www: beavermatedals. net
BEAVER
MATERIALS
July 24, 2008
Carmel. Street Department
3400 West 131 Street
Westfield, IN 46074
RE: 3 Parking Blocks
INVOICE -4: 072408
IINVOICE AMOUNT: $75.00
Due upon receipt
3 Parking; Bumpers a $2.5.00 each
TOTAL AMOUNT DUE: $75.00
Please remit to: Beaver Products, Inc.
16.101 River Ave.
Noblesville, In 46062
Thank you,
Chad M. Starrett
Beaver Products, Inc.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Pay
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN M F
SU O
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
07J[409 75 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
C"U> 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund