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HomeMy WebLinkAbout230316 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 358688 h d " ONE CIVIC SQUARE AGRO CHEM CHECK AMOUNT: $****....13.20* CARMEL, INDIANA 46032 2045 S WABASH STREET CHECK NUMBER: 230316 WABASH IN 46992 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0003455-IN 13.20 REPAIR PARTS Page: 1 Invoice WQ Agro-Chem, Inc. AGRO-CHEm 2045 S. Wabash St. Invoice Number: 0003455 IN Wabash, IN 46992 Invoice Date: 2/25/2014 (260) 563-0672 www.agrochem.com Sales Rep: 0005 Customer Number: 0003125 Sold To: Ship To: CITY OF CARMELIIN CITY OF CARMEUIN ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Confirm To: STATEMENTS SENT BI-MONTHLY - PLEASE PAY FROM INVOICE Customer P.O. Ship VIA Terms Due Date NET 30 DAYS 3/27/2014 Ordered Shipped Bk Ordered Item Code Description Price Each Amount 4 4 0 QJ175601NYB QUICK SPL. EYL.CHECK VALVE 3.30 13.20 Net Invoice: 13.20 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 13.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Agro Chem Inc IN SUM OF $ 2045 S. Wabash Street Wabash, IN 46992 $13.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 0003455-IN I 42-370.001 $13.20 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 I Joxhj�l A?4rk ft4 w, 2014 SIGrmissi�ner Teeommissloner Title Cost distribution ledger classification if claim paid motor 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 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)) 02/25/14 0003455-IN $13.20 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