HomeMy WebLinkAbout198784 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 364222 Page 1 of 1
ONE CIVIC SQUARE TOWNSEND CHEMICAL
e CARMEL, INDIANA 46032 9211 EAST JACKSON ST CHECK AMOUNT: $330.89
SELMA IN 47383
CHECK NUMBER: 198784
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 2000263001 330.89 LANDSCAPING
TOWNSEN Townsend Chemical LLC
9211 E Jackson St
Selma, IN 47383
800 -616 -4221
765 -289 -4451 Fax
INVOICE NO. 2000263 -001 Page 1
DATE: 06/10/11
CARRIER:
METHOD: Hold for Pick -up
TRACKING
BILL TO: SALESPERSON: Gregory Ressler
City of Carmel
Street Department CUSTOMER ID: 102501
3400 W 131St St FOB: N
Westfield IN 46074 TERMS: NET 30 DAYS FROM INV DATE
United States
CUSTOMER REFERENCE ORDER DATE SHIP DATE OUR ORDER NO.
Jeff 06/09/11 06/10/11. 2000263
LINE REQUEST SHIPPED PRODUCT ID UM UNIT EXTENDED
ITEM QUANTTTY QUANTITY DESCRIPTION PRICE PRICE
1 1.000 1.000 7608119 GAL 184.00 184.00
PLATEAU
2 2.500 2.500 6553117 GAL 43.12 107.80
NUFILM IR 5
3 1.000 1.000 6210115 GAL 32.13 32.13
MIST -TROL 336 1
4 1.000 1.000 5506121 QT 6.96 6.96
KNOK -IT 664 QT
SUB TOTAL: 330.89
TAX: .00
TOTAL.: 330.69
Please Reference Invoice Number and Remit to:
Townsend Chemical, LLC
1'0 Box 128
Parker City, IN 47368
Finance of 1.5% per month charged on overdue accounts.
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))
06/10/11 2000263 -001 $330.89
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
VOUCHER NO. W ARRANT NO.
ALLOWED 20
ToNsend Chemical, LLC
e) J, A I W SUM OF
son St.
s e ma, IN 47383 �r J, j
$330.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2000263 001 2201 624.01 $330.89 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
7 11
Thursda ne 16, 2011
�trS Y GO, t, 3 IS.s1� 21-k
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund