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HomeMy WebLinkAbout315293 08/29/17 �`u �,,,,*� CITY OF CARMEL, INDIANA VENDOR: 358688 G .; � ONE CIVIC SQUARE AGRO CHEM CHECK AMOUNT: $***""431.22' r4; CARMEL, INDIANA 46032 2045 S WABASH STREET CHECK NUMBER: 315293 �M. WABASH IN 46992 CHECK DATE: 08/29/17 �ioH c°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0101913IN 431.22 REPAIR PARTS n ® > < « \ § \ 0 / k % k ? f > e 0 R > ? 0 ® M \ q 2 ƒ / % q e z A > 2 2 ƒ j 0 R k k [ § m O ® \ 2 # R -nt f / CDq 0 m / � to � 0 3 0 / g d E n m \ # D CL ° d z l 3 § z > -n O / \ \ q ® § | 3 0 to g = - 2 / \ \ \ / / cn k / m � 0 2 k§ c 0 ¥ R e CD Q m / ; # f c 7 / ;2. CD \ ] c m _ * - k $ \ % } CL 0 / 0 c a CD ® a g 2 - ° CL CD d ƒ 7 • k / \ CL w \ \ C 7 - k ƒ R « ± 3 / Ki � f qO , \ kr e \ ) 0. -- � ; ® / CD CD \$ / \ D \ - ) / ■ DO , # \ \ - � @ $ $ [7 § G z Q ® Q g ° \ 2 k L C o D - _� z / k« CD \ 2 g_a CD 3 ~ �� 3 0. fo \ / D k D §/ ) o aE nm D \ \ / \ M 2 e R # 0 ' / E / O E ¥ A z E ] $ 5 z X, ® ° ¥ = E E } i n § [ _ F _CD M \ 2 / - ] § k � \ / ( [ \ CD § t / CD ; ( \ § © ® \ Page: 1 Invoice Agro-Chem, Inc. ACRO. EM 2045 S.Wabash St. Invoice Number: 8/15/201177 Wabash, IN 46992 Invoice Date: 8/15/2 (260)563-0672 www.agrochem.com Sales Rep: 0002 Customer Number: 0003125 Sold To: Ship To: CITY OF CARMEUIN CITY OF CARMEUIN 3400 W. 131 ST 3400 W. 131 ST Westfield, IN 46074 Westfield, IN 46074 Confirm To: STATEMENTS SENT MONTHLY-PLEASE PAY FROM STATEMENT Email inquiries: karensmith@agrochem.com Customer P.O. Ship VIA Terms Due Date NET 30 DAYS 9/14/2017 Ordered Shipped Bk Ordered Item Code Description Price Each Amount 1 1 0 630171793 60P FLOWMETER 401.60 401.60 2 2 0 FC200 CLAMP 8.60 17.20 2 2 0 150G 1-1/2'COUPLING GASKET(EPDM) 0.74 1.48 Net Invoice: 420.28 Less Discount: 0.00 Freight: 10.94 Sales Tax: 0.00 Invoice Total: 431.22 AGRO CHEM, INC. 2045 S. Wabash Street Wabash, IN 46992 Date Salesperson (260) 563-0672 F-j��, 7 FAX: (260) 563-8124 SOLD TO _ SHIP TO Your Order No. Date Shipped Shipped Via FOB Point Terms UPS NET 30 I ayoty Qty Unit Extension Ordered Shipped B/O Part Number Description Price Price l 063 2 v Zoo Z ✓ /S -d i i I / r CREDIT CARD Exp.Date 3 Digit# Customer's Phone No. ( ) Signature Date