HomeMy WebLinkAbout232725 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 358688
ONE CIVIC SQUARE AGRO CHEM CHECK AMOUNT: $*******344.25*
CARMEL, INDIANA 46032 2045 S WABASH STREET CHECK NUMBER: 232725
M,�TON WABASH IN 46992 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0000605-IN 344.25 REPAIR PARTS
Page: 1
Invoice
Agro-Chem, Inc.
®
AGRO-CHEM 2045 S.Wabash St. Invoice Number: 00Wabash, IN 46992 Invoice Date: 12//18!2018/2013
13
(260)563-0672
www.agrochem.com
Sales Rep: 0005
Customer Number: 0003125
Sold To: Ship To:
CITY OF CARMEUIN CITY OF CARMEUIN
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To: STATEMENTS SENT BI-MONTHLY-PLEASE PAY FROM INVOICE
Customer P.O. Ship VIA Terms Due Date
NET 30 DAYS 1/17/2014
Ordered Shipped Bk Ordered Item Code Description Price Each Amount
1 1 0 1415 GPS SPEED RAVEN 331.00 331.00
Net Invoice: 331.00
Less Discount: 0.00
Freight: 13.25
Sales Tax: 0.00
Invoice Total: 344.25
VOUCHER NO. WARRANT NO.
Agro Chem Inc ALLOWED 20
IN SUM OF$
2045 S. Wabash Street
Wabash, IN 46992
$344.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 0000605-IN 1 42-370.001 $344.25 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
Friowl A
May 16, 2014
)0) &VA=1
Street Commis;ier
Street ile
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))
12/18/13 0000605-IN $344.25
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