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HomeMy WebLinkAbout194083 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358688 Page 1 of 1 ONE CIVIC SQUARE AGRO CHEM CHECK AMOUNT: $4,580.00 CARMEL, INDIANA 46032 2045 S WABASH STREET WABASH IN 46992 CHECK NUMBER: 194083 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4463500 IN00474820 4,580.00 GROUNDS MAINT EQUIPME AGRO CHEM, INC. Invoice Date Invoice aGRO crtlull 2045 S WABASH STREET 1/26/2011 IN00474820 WABASH, IN 46992 Phone: 800- 686 -5680 Fax: 888 -281 -4321 www.agrochem.com Bill To Ship To CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA ONE CIVIC SQUARE 3400 WEST 131 STREET CARMEL,IN 46074 CARMEL,IN 46074 STATEMENTS SENT BI- MONTHLY PLEASE PAY FROM INVOICE P.O. Number Rep Ship Via Terms Due Date 27368 5 1/26/2011 OUR TRUCK NET 30 DAYS 2/25/2011 Ordered Shipped BIO Item Code Description Price Each Amount I 1 0 11 OE3P 110 GAL 3PT SPRAYER 4,580.00 4.580.00 1 1 0 4300500 12 VOLT PUMP 0.00 0.00 I 1 0 PSE1 LAWN SPRAYER BOOM 3X30 -1/2' TIP 0.00 0.00 4 4 0 171 1006V TURBO TEEJCT 0.00 0.00 4 4 0 256122NYR QJ CAP /WHITE EPDM GSKT 0.00 0.00 1 1 0 4401OGP60P 440 SYSTEM 0.00 0.00 I 1 0 344BEC24C BALL VALVE ASSY 0.00 0.00 Total $4,580.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Agro Chem Inc IN SUM OF 2045 S. Wabash Street Wabash, IN 46992 $4,580.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO #I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 27368 IN00474820 2201-635.00 $4,580.00 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 Mo y, ary 31, 2011 Street Commis4byier Title 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)) 01/26/11 IN00474820 $4,580.00 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