HomeMy WebLinkAbout320223 01/04/18 -
`�i. CITY OF CARMEL, INDIANA VENDOR: 358688
. ® ONE CIVIC SQUARE AGRO CHEM CHECK AMOUNT: $*'*****186.60*
s •ate; CARMEL, INDIANA 46032 2045 S WABASH STREET CHECK NUMBER: 320223
vM, ira WABASH IN 46992 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION .
2201 4237000 0113547-IN 186.60 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358688 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AGRO CHEM IN SUM OF$ CITY OF CARMEL
2045 S WABASH STREET 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.
WABASH, IN 46992
Payee
$186.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0113547-IN 42-370.00 $186.60 1 hereby certify that the attached invoice(s),or 12/27/17 0113547-IN $186.60
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
r which charge is made were ordered and
received except
E1%
Tuesday, January 02,2018
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
f
Page: 1
Invoice
� Agro-Chem, Inc.
AGRO•CHEM 2045 S.Wabash St. Invoice Number: 0113547-IN
® Wabash, IN 46992 Invoice Date: 12/27/2017
(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 MONTHLY-PLEASE PAY FROM STATEMENT
Email inquiries: karensmith@agrochem.com
—Customer-1 O. --Ship-VIA- -- -- Terms--- - - -- ------ Due Date—
NET
ate NET 30 DAYS 1/26/2018
Ordered Shipped Bk Ordered Item Code Description Price Each Amount
1 1 0 344BEC24C BALL VALVE ASSY 175.89 175.89
Net Invoice: 175.89
Less Discount: 0.00
Freight: 10.71
Sales Tax: 0.00
Invoice Total: 186.60