HomeMy WebLinkAbout161702 07/23/2008 �yf CITY OF CARMEL, INDIANA VENDOR: 358688 Page 1 of 1
q 0 ONE CIVIC SQUARE AGRO CHEM CHECK AMOUNT: $2,403.37
CARMEL, INDIANA 46032 2045 S WABASH STREET
WABASH IN 46992 CHECK NUMBER: 161702
CHECK DATE: 7/23/2008
4 --DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIP
2201 4466000 18714 IN00410350 2,403.37 WATER TANK
AGRO CHEM, INC. Invoice Date Page
Jun 30, 2008 1
2045 S. Wabash Street Invoice Number
'CI'1 Wabash, Indiana, 46992 IN00410350
AGMHE
USA
Phone: 800 686 -5680
Fax: 888 281 -4321
Sold To: Ship To:
CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA
ATTN: JEFF STEWART ATTN: JEFF STEWART
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
STATEMENTS SENT BI- MONTHLY PLEASE PAY FROM INVOICE
Order No. Order Date Customer No. Salesperson PO Number Ship Via Terms
ORD0366034 Jun 30, 2 008 C1603 1 0 1 SH N
Qty. Qty. Qty.
Ord. Shp. B/O Item Number Description Unit Price UOM Extended Price
1.0000 1.000( O.00OC 100237 2000 GAL ELLIP LEG 1,918,89 EACH 1,918.89
1.0000 1.000( O 458007 HOOPS, 2000 GAL x 84 407.78 EACH 407.78
1.0000 1.000( O RB300200 3" X 2" POLY PIPE REDUCER BUSHING 13.00 EACH 13.00
1.0000 1.000( O NIP200SH 2" SHORT POLY NIPPLE 3.00 EACH 3.00
1.0000 1.000( O V200FP 2" FPT 2" PRT BALL VALVE 57.50 EACH 57.50
1.0000 1.000( 0.000 HB200 2" MPT X 2" HOSE BARB 3.20 EACH 3.20
Due Date Amount Due Discount Date Disc. Amount
Jul 30, 2008 2,403.37 Jun 30, 2008 0.00
Comments: Tax summary: Subtotal 2,403.37
Total sales tax 0.00
OE0001 0.00
Total amount 2,403.37
Less payment 0.00
Less pmt. disc 0.00
Amount due 2,403.37
VOUCHER NO. WARRANT NO.
ALLOWED 20
Agro Chem Inc
IN SUM OF
2045 S. Wabash Street
Wabash, IN 46992
$2,403.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18714 IN00410350 102 660.00 $2,403.37 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, July 17, 2008
Street &mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fofm 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))
06/30/08 IN00410350 $2,403.37
I 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