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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