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