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HomeMy WebLinkAbout300914 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370841 ONE CIVIC SQUARE BFG SUPPLY CO. LLC CHECKAMOUNT: $*******870.01* CARMEL, INDIANA 46032 3874 SOLUTIONS CENTER CHECK NUMBER: 300914 CHICAGO IL 60677-3008 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 641006-00 870.01 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BFG SUPPLY CO. LLC 3874 SOLUTIONS CENTER IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60677-3008 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $870.01 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 641006-00 42-390.34 $870.01 1 hereby certify that the attached invoice(s),or 7/15/16 641006-00 $870.01 2201 201 2201 201 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 Tuesday,July 19,2016 Dave Huffman Director 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 641006-00 INVOICE BFG Supply PO Box 479 Order Date 07/15/16 Order# 641006-00 Burton,OH 44021 Invoice Date 07/15/16 Customer# 807734 Cl 0 800-883-0234 Shipped Date 07/15/16 Page 1 1015-BFG SUPPLY W15 GRAND RAPIDS Due Date 08/14/16 Terms NET 30 see your account online: Placed By Parks Pife PO Number Dosatron Injector www.bfgsupply.com Sold To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST ST 3400 W 131ST ST CARMEL,IN 46074 CARMEL,IN 46074 Ln Product Quantity Quantity Qty Retail Unit Extended # and Description Customer SKU UPC Ordered Shipped UIM Price Price Amount Please ship Plumbing kit as soon as available. 1 DOSATD14MZ2VFH 049961983212 1 1 EA 384.50 384.50 DOSATRON 14GPM INJECTOR D 14MZ-2VFII 2 DOSATHS15-16 049961971325 1 1 EA 435.51 435.51 DOSATRON HS 1516 DOSA CART AND TANK 3 DOSATHSPK58 1 0 EA 72.31 0.00 DOSATRON HSPK58 PLUMBING KIT FOR HS 1516 DOSA CART 3 Lines Total Qty Shipped Total 2 Total 820.01 Freight 50.00 Invoice Total 870.01