HomeMy WebLinkAbout200330 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 358688 Page 1 of 1
ONE CIVIC SQUARE AGRO CHEM CHECK AMOUNT: $563.18
CARMEL, INDIANA 46032 2045 S WABASH STREET
WABASH IN 46992
CHECK NUMBER: 200330
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463500 IN00497039 547.96 GROUNDS MAINT EQUIPME
2201 4237000 IN00497039 15.22 REPAIR PARTS
AGRO CHEM, INC. Invoice Date Invoice
rAGO CHEM 2045 S WABASH STREET 7/21/2011 IN00497038
WABASH, IN 46992
Phone: 800 686 -5680
Fax: 888 -281 -4321
www.agrochem.coni
Bill To Ship To
CARMEL STREET DEPT CARMEL STREET DEPT
3400 WEST 131 ST STREET 3400 WEST 131 ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
STATEMENTS SENT BI- MONTHLY PLEASE PAY FROM INVOICE
P.O. Number Rep Ship Via Terms Due Date
2 7/21/2011 OUR TRUCK NET 30 DAYS 8/20/2011
Ordered Shipped B/O Item Code Description Price Each Amount
1 1 0 300D FEMALE COUPLER Y FEMALE THREAD 15.22 15.22
Total $15.22
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Agro Chem Inc
IN SUM OF
2045 S. Wabash Street
Wabash, IN 46992
$15.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 IN00497038 42- 370.00 $15.22 I 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
Thursda A l,i t 11, 2011
St et Go,>nmissioner
reet vo mission r
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/21/11 IN00497038 $15.22
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
Cierk- Treasurer
AGRO CHEM, INC. I Date Invoice
AGROCHEM 2045 S WABASH STREET 7/21/2011 IN00497039
WABASH, IN 46992
Phone: 800 686 -5680
Fax: 888 281 -4321
www.agrochem.com
Bill To Ship To
CARMEL PARKS AND REC CARMEL PARKS AND REC
3400 WEST 131 ST 3400 WEST 131 ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
STATEMENTS SENT BI -MON T riLY PLEASE PAY 1N TtOM INVOICE
P.O. Number Rep Ship Via Terms Due Date
2 7/21/2011 OUR TRUCK Net 30 8/20/2011
Ordered Shipped 8/0 Item Code Description Price Each Amount
1 1 0 14037 500 GAL 1 -11- DENSITY LEG TANK 459.00 459.00
4 4 0 341 STEEL TEE BOLT/NUT SS BANDS 3.49 13.96
1 1 0 DELIVER 75.00 75.00
a� 1 2 4
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Total $547.96
VOUCHER NO. WARRANT N
Agro Chem, Inc. ALLOWED 20
IN SUM OF
2045 S. Wabash Street
Wabash, IN 46992
$547.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 IN00497039 44- 635.00 $547.96
I hereby certify that the attached invoice(s), or
I I 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
Mo day, August 15, 2011
Dire 2rr
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/21/11 IN00497039 New water tank $547.96
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