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HomeMy WebLinkAbout169327 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358688 Page 1 of 1 ONE CIVIC SQUARE AGRO CHEM CHECK AMOUNT: AMOUNT: $129.45 CARMEL, INDIANA 46032 zoos s WABASH STREET •y oM WABASH IN 46992 CHECK NUMBER: 169327 CHECK DATE: 31412009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NU MBER AMOUNT DESCRIPTION 2201 4237000 0041974.2 129.45 REPAIR PARTS AGRO CHEM, INC. invoice Date Invoice AGRO CHEM 2045 S WABASH STREET 2/16/2009 IN00419742 Q WABASH, IN 46992 Bill To Ship To CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA 3400 WEST 131 STREET 3400 WEST 131 STREET WESTFiELD,IN 46074 WESTFIELDJN 46074 STATEMENTS SENT BI- MONTHLY PLEASE PAY FROM INVOICE P.O. Number Rep Ship Via Terms 5 2/16/2009 UPS NEI'30 Ordered Shipped B/O Item Code Description Price Each Amount 2 2 0 12999 PUMP SEAL /O RING KIT 44.23 88.46 2 2 0 RS601 VSS VITON SEAL FOR AQUA MAS. 16.56 33.12 UPS SHIPPING 7.87 7.87 Total $129.45 Phone Fax Web Site 260 563 -0672 260 -563 -8124 www.agrochem.com 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)) 02/16/09 in00419742 $129.45 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 V NO. WARRANT NO. ALLOWED 20 Agro Chem Inc IN SUM OF 2045 S. Wabash Street Wabash, IN 46992 $129.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 in00419742 42- 370.00 $129.45 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 Frid /y, Fe ry 27, 2009 r m riiss oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund