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