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HomeMy WebLinkAbout209026 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 358688 Page 1 of 1 ONE CIVIC SQUARE AGRO CHEM CARMEL, INDIANA 46032 2045 S WABASH STREET CHECK AMOUNT: $48.00 WABASH IN 46992 CHECK NUMBER: 209026 CHECK DATE: 5122/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 IN00514118 48.00 REPAIR PARTS AGRO CHEM, INC. Invoice Date Invoice AGRO M 2045 S WABASH STREET 4/20/2012 IN005141 18 Q WABASH, IN 46992 Phone: 800 686 -5680 Fax: 888 281 -4321 www.agroehem.com Bill To Ship To CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA ONE CIVIC SQUARE 3400 WEST 131 STREET CARMELJN 46032 CARMELJN 46032 STATEMENTS SENT BI- MONTHLY PLEASE PAY FROM INVOICE P.O. Number Rep Ship Via Terms Due Date 5 4/20/2012 DELIVER NET 30 DAYS 5/20/2012 Ordered Shipped B/O Item Code Description Price Each Amount 24 24 0 21319 DISPOSABLE CHEMICAL GLOVES 2.00 48.00 Total $48.00 VOUCHER NO. WARRANT NO. Agro Chem Inc ALLOWED 20 IN SUM OF 2045 S. Wabash Street Wabash, IN 46992 $48.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 IN00514118 I 42- 370.00 $48.00 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 T rsd ay 17, 2012 Street Commissi Z 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)) 04/20/12 IN00514118 $48.00 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