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HomeMy WebLinkAbout199707 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364222 Page 1 of 1 ONE CIVIC SQUARE TOWNSEND CHEMICAL CARMEL, INDIANA 46032 CHECK AMOUNT: $286.01 PO BOX 128 PARKER CITY IN 47368 CHECK NUMBER: 199707 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 61334 -001 286.01 LANDSCAPING T8WN=0 Townsend Chemical LLC 9211 E ,Jackson St PM 1 Selma, IN 47383 q,P 800- 61.6 -4221 765 289 -4451 Fax Nz, OD INVOICE NO. 61334 -001. Page 1 J� 0 t— f o DATE: 07/08/11 S r Ka ti CARRIER: j METHOD: Ground Transportation TRACKING 4: 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, 07/07/11 07/08/11 61334 LINE REQUEST SHIPPED PRODUCT ID UM UNIT EXTENDED ITEM QUANTITY QUANTITY DESCRIPTION PRICE PRICE 1 •2.000 2.000 8783116 EACH 102.00 204.00 TRANSLINE 1/2 G 2 2.500 2.500 4803117 GAL 17.79 44.48 INVADE 90 5 3 2.500 2.500 62091.1.7 GAL 4.87 1.2.1.8 MIST -TROL 100 5 4 1.000 1.000 8405154 EACH 25.35 25.35 SHIPPING CHARGES SUB TOTAL: 286.01 TAX: .00 TOTAL: 286.01 Please Reference Invoice Number and Remit to: Townsend Chemical, LLC P© Box 128 Parker City, IN 47368 Finance Charge of 1.5% per month charged on overdue accounts. Warehouse Packing List July 7, 2011 Page 1 ORDER /INVOICE SHIP TO: City of Carmel 61334 -001 SHIP FROM: Selma Indiana Street Department 9211 E Jackson St 3400 W 131st St Selma IN 47383 Westfield IN 46074 United States REQUEST SHIP DATE DATE CUSTOMER REF CUSTOMER ID 102501 ORDER 61334 -001 07/14/11 07/07/11 Whse Id 201 Selma Indiana I I CARRIER ID PIECES I WEIGHT I METHOD Ground Transportation EMPLOYEE NG UM I TRACKING# Norm Gantt QUANTITY PRODUCT QUANTITIES TO DATE LINE SHIPPED ID DESCRIPTION UM ORDERED SHIPPED DUE 1 2.000 8783116 TRANSLINE 1/2 G EACH 2.000 2.000 .000 2 2.500 4803117 INVADE 90 5 GAL 2.500 2.500 .000 3 2.500 6209117 MIST -TROL 100 5 GAL 2.500 2.500 .000 12 A pM Cb LP f It? 5�1 Warehouse Packing List July 7, 2011 Page 1 ORDER /INVOICE SHIP TO: City of Carmel 61334 -001 SHIP FROM: Selma Indiana Street Department 9211 E Jackson St 3400 W 131st St Selma IN 47383 Westfield IN 46074 United States REQUEST SHIP DATE DATE CUSTOMER REF CUSTOMER ID 102501 ORDER 61334 -001 07/14/11 07/07/11 Whse Id 201 Selma Indiana I I CARRIER ID I PIECES I WEIGHT I METHOD Ground Transportation I EMPLOYEE NG I UM I TRACKING# I Norm Gantt QUANTITY PRODUCT QUANTITIES TO DATE LINE SHIPPED ID DESCRIPTION UM ORDERED SHIPPED DUE 1 2.000 8783116 TRANSLINE 1/2 G EACH 2.000 2.000 .000 2 2.500 4803117 INVADE 90 5 GAL 2.500 2.500 .000 3 2.500 6209117 MIST -TROL 100 5 GAL 2.500 2.500 .000 0 7 3456 N p. CIA qw IX �s$b£z 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)) 07/08/11 61334 -001 Chemicals for thistle $286.01 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 2a Clerk- Treasurer VOUCHER NO. WARRA NO. Townsend Chemical LLC ALLOWED 20 IN SUM OF 9211 E. Jackson Street Selma, IN 47383 $286.01 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1192 61334 001 44- 624.01 $286.01 I hereby certify that the attached invoice(s), or I 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, July 15, 2011 ector Title Cost distribution ledger classification if claim paid motor vehicle highway fund