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HomeMy WebLinkAbout206586 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358688 Page 1 of 1 ONE CIVIC SQUARE AGRO CHEM CARMEL, INDIANA 46032 2045 S WABASH STREET CHECK AMOUNT: $144.27 WABASH IN 46992 CHECK NUMBER: 206586 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 IN00504559 144.27 REPAIR PARTS AGRO CHEM, INC. Invoice Date Invoice AGRO CHEM 2045 S WABASH STREET 2/9/2012 IN00504559 WABASH, IN 46992 Phone: 800 686 -5680 Fax: 888 -281 -4321 www.agrochem.com Bill To Ship To CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA ONE CIVIC SQUARE 3400 WEST 131 STREET CARMEL,IN 46032 CARMEL,IN 46032 STATEMENTS SENT CBI- MONTHLY PLEASE PAY FROM INVOICE P.O. Number Rep Ship Via Terms Due Date 5 2/9/2012 UPS NET 30 DAYS 3/10/2012 Ordered Shipped B/O Item Code Description Price Each Amount I 1 0 4300500 12 VOLT PUMP 134.00 134.00 1 1 0 UPS SHIPPING 10.27 10.27 Total $144.27 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)) 02/09/12 I N00504559 $144.27 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 VOU NO. WARRANT NO. ALLOWED 20 Agro Chem Inc IN SUM OF 2045 S. Wabash Street Wabash, IN 46992 $14 4.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 IN00504559 42 370.00 $144.27 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 Thursd y, F b ary 23, 2012 e 9 &/tx� vV treet Co mis o er Street Cor'�Mssioner Cost distribution ledger classification if claim paid motor vehicle highway fund