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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 J l- r w o a a +fly 'mF ve 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 r� 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 J $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. r 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