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HomeMy WebLinkAbout245736 06/03/15 a uf.CAq� CITY OF CARMEL, INDIANA VENDOR: 358688 / �. CHECK AMOUNT: $********33.03* .;; ® , ONE CIVIC SQUARE AGRO CHEM s, _�; CARMEL, INDIANA 46032 2045 S WABASH STREET CHECK NUMBER: 245736 9gjt*ON�� WABASH IN 46992 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0042630-IN 33.03 REPAIR PARTS Page: 1 Invoice Agro-Chem, Inc. �EM 2045 S. Wabash St. Invoice Number: 0042630-IN AGRO ® Wabash, IN 46992 Invoice Date: 5/21/2015 (260) 563-0672 www.agrochem.com Sales Rep: 0002 Customer Number: 0002763 Sold To: Ship To: CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD, IN 46074 WESTFIELD, IN 46074 Confirm To: STATEMENTS SENT BI-MONTHLY-PLEASE PAY FROM INVOICE -- -- — -- — ---- Email-ingLiries: karertsmith@agrochem=cum- --. — -- - —Customer.P.O. Ship VIA Terms Due Date NET 30 DAYS 6/20/2015 Ordered Shipped Bk Ordered Item Code Description Price Each Amount 8 8 0 11750PP5 5PSI POLYPROPYLENE CK VLV 3.12 24.96 Net Invoice: 24.96 Less Discount: 0.00 Freight: 8.07 Sales Tax: 0.00 Invoice Total: 33.03 VOUCHER NO. WARRANT NO. ALLOWED 20 Agro Chem Inc IN SUM OF$ I 2045 S. Wabash Street Wabash, IN 46992 $33.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 j 0042630-IN j 42-370.00 $33.03 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 )/0 , t s ,a// Thur y, fA%'QM Stre�t�:3�c�f��ner Title r� 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)) 05/21/15 0042630-IN $33.03 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