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HomeMy WebLinkAbout186541 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364222 Page 1 of 1 ONE CIVIC SQUARE TOWNSEND CHEMICAL 0 CHECK AMOUNT: $461.50 CARMEL, INDIANA 46032 9211 EAST JACKSON ST SELMA IN 47383 CHECK NUMBER: 186541 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 49048 461.50 OTHER MAINT SUPPLIES 1 Townsend Chemical, LLC. Invoice 9211 E Jackson St Selma, IN 47383 Date Invoice 800 616 -4221 5/26/2010 49048 765 -289 -4451 Fax Bill To Ship To CITY OF CARMEL STREET DEPARTMENT 3400 W 131ST ST WESTFIELD, IN 46074 P.O. Number Terms Rep Account Ship Via Shipped From Net 30 GPR 5/26/2010 Picked Up 201 Quantity Item Code Description Price Each Amount 2.5 CROSSBOW 5 2x2.5 GAL PRICE PER GAL 53.00 132.50 2.5 JOURNEY 5 2x2.5 GAL PRICE PER GAL 112.50 281.25 2.5 RAZOR 5 2x2.5 GAL PRICE PER GAL 19.10 47.75 Send Remittance To: Subtotal Townsend Chemical,LLC $461.50 PO Box 128 Parker City IN 47368 0 Sales Tax (7.0%) $0,00 Total $461.50 VOUCHER NO. WARRA NO. ALLOWED 20 Townsend Chemical, LLC IN SUM OF 9211 E. Jackson St. Selma, IN 47383 $461.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 2201 49048 42- 389.00 $461.50 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 Thursday, J,ung 03, 2010 it /f Street Commissioner T reE3E itl'e r !e lonpr Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 05/26/10 49048 $461.50 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