HomeMy WebLinkAbout164573 10/16/2008 Mti CITY OF CARMEL, INDIANA VENDOR: 358688 Page 1 of 1
0 ONE CIVIC SQUARE AGRO CHEM CHECK AMOUNT: $15.38
s° la CARMEL, INDIANA 46032 2045 S WABASH STREET
WABASH IN 46992 CHECK NUMBER: 164573
CHECK DATE: 10/16/2008
DEPARTMENT AC PO NUMBER INVOICE N UMBE R AMOUN DESCRIPTI
2201 4237000 IN000392178 15.38 REPAIR PARTS
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AGRO CHEM, INC. Invoice
Date Page
Feb 27, 2008 1 1
2045 S. Wabash Street Invoice Number
AVRO-CHE8Y1 Wabash, Indiana, 46992 IN00392178
USA
Phone: 800 686 -5680
Fax: 888 281 -4321
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Sold To: Ship To:
CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA
3400 WEST 131 STREET 3400 WEST 131 STREET
WESTFIELD; IN 46074 WESTFIELD, IN 46074
STATEMENTS SENT BI- MONTHLY PLEASE PAY FROM INVOICE
Order No. Order Date Customer No. Salesperson PO Number Ship Via Terms
ORD0349833 Feb 27, 2008 CA6074 2 JEFF STEWART SH0004 NET30
Qty. Qty. city.
Ord. Shp. B/O Item Number Description Unit Price UOM Extended Price
10.0001 10.00( O 8400406NYB HOSE SHANK CONN 3 /8 "NYL 0.47 EACH 4.70
10.0001 10.00( O L813 <8 3/8" ID EPDM DISCHARGE HOSE 1 BR 0.41 EACH 4.10
MC0001 SHIPPING HANDLING 6.58
Due Date Amount Due Discount Date Disc. Amount
Mar 28, 2008 15.38 Feb 27, 2008 0.00
Comments: Tax summary: Subtotal 15.38
Total sales tax 0.00
OE0002 0.00
Total amount 15.38
Less payment 0.00
Less pmt. disc 0.00
Amount due 15.38
VOUCHER NO. WARR NO.
ALLOWED 20
Agro Chem Inc
IN SUM OF
2045 S. Wabash Street
Wabash, IN 46992
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$15.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member:
2201 IN00392178 42- 370.00 $15.38 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
Friday, October 10, 2008
Street Comfmssioner
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.
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Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/27/08 IN00392178 $15.38
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