256393 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 00351525
ig 3r ONE CIVIC SQUARE J &F DISTRIBUTING COMPANY INC CHECK AMOUNT: $.......*"2.00"
CARMEL, INDIANA 46032 3070 LAFAYETTE ROAD CHECK NUMBER: 256393
PO BOX 22368 CHECK DATE: 03/15/16
INDIANAPOLIS IN 46222.0368
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1096859 2.00 OTHER EXPENSES
VOUCHER # 157302 WARRANT # ALLOWED
351525 IN SUM OF $
J & F DISTRIBUTING CO., INC.
3070 LAFAYETTE RD.
INDPLS, IN 46222-0368
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT Audit Trail Code
1096859 01-7502-06 $2.00
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Voucher Total $2.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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INVOICE
J & F Distributing Co., Inc.
3070 Lafayette Road Indianapolis, IN 46222-0368 INVOICE
P.O. Box 22368 (317) 925 8259 Fax: (317) 924-5976 1096859
www.-fdist.Com Invoice Date Page
Email: sales@ jfdist.com 2/17/2016 07:26:11 1 of 1
ORDER NUMBER
1104933
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL,IN 46032
— - --- -- Ordered By: 03-120-L-egacy Id:-- — --
Customer ID: 100207
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JEFF COOPER NET 30 DAYS 3/18/2016 3/18/2016 0.00
Order Date Pick Tic/ret No Primary Salesrep Name Taker
2/16/2016 14:01:38 1111002 Cy Hildebrand BOBTARTHING
Quantities
Item ID Unit Extended
Ordered Shipped Remaining u0O, � Item Description price Price
PP g Unit Size q
Carrier: PICKED UP Tracking#:PICKED UP ON 2/16/16
2.00 2.00 0.00 EA 2-213 N0674 0.2500 0.50
1.0 70 BUNA O-RING
2.00 2.00 0.00 EA 2-113 N0674 0.1900 0.38
1.0 70 BUNA O-RING H70113
2.00 2.00 0.00 EA 8-113 N0300 0.4600 0.92
1.0 BACKUP RING
1.00 1.00 0.00 EA 2-017 N0674 0.2000 0.20
1.0 70 BUNA O-RING
— -- Total Lines: 4 _ SUB=TOTAL:----_ -
TAX: 0.00
AMOUNTDUE. 2.00
ORIGINAL
12.5.113.1111412010