HomeMy WebLinkAbout202923 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 364779 Page 1 of 1
R' ONE CIVIC SQUARE BEAVER RESEARCH COMPANY
h ei CHECK AMOUNT: $264.70
CARMEL, INDIANA 46032 3700 E KiLcORE Bono
o PORTAGE Mi 49002 CHECK NUMBER: 202923
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 0171283 -IN 264.70 GARAGE MOTOR SUPPIE
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 WESTFIELD, IN 46074
T T
0 O
MOME a s s
10/17/2011 0020 SHOP 10/14/2011 FED NET 30 0171283 -IN
ITEM LDESC RIPTION SERIAL NO Z i OMIIIII
0001 290255 Ord: 2.000 CS 119.00 238.00
NUT SCRUB HAND CLNR (4/3.55 L) Ship: 2.000
238.00 0.00 0.00 26.70 0.00 0.00 264.70
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))
10/17/11 0171283 -1 N $264.70
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Research Company
IN SUM OF
3700 E Kilgore Road
Portage, MI 49002
$264.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 0171283 IN 42 321.00 $264.70 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
n Thurday, O��ober 20, 2011
0j A t� r
Street Commissi
r er
S treet or�Rissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund