HomeMy WebLinkAbout301627 08/08/16 i
CITY OF CARMEL, INDIANA VENDOR: 370841
z` ONE CIVIC SQUARE BFGiSUPPLY CO. LLC CHECK AMOUNT: *72.31
CARMEL, INDIANA 46032 3874 SOLUTIONS CENTER CHECK NUMBER: 301627
CHICAGO IL 60677-3008 CHECK DATE: 08/08/16
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 641006-01i 72.31 LANDSCAPING SUPPLIES
i
I
I
i
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.
$72.31 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
641006-01 42-390.34 $72.31 1 hereby certify that the attached invoice(s),.or 7/26/16 641006-01 $72.31
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,August 02,2016
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
641006-01 INVOICE
BFG Supply
PO Box 479 Order Date 07/15/16 Order# 641006-01
Burton,OH 44021 Invoice Date 07/26/16 Customer# 807734
s 800-883-0234 Shipped Date 07/26/16 Page 1
1015-BFG SUPPLY W15 GRAND RAPIDS Due Date 08/25/16 Terms NET 30
see your account online:
www.bfgsupply.com Placed By Parks Pife PO Number Dosatron Injector
Sold To: I Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46074 I CARMEL,IN 46074
I
Ln Product Quantity Quantity Qty Retail Unit Extended
# and Description Customer SKU UPC Ordered Shipped U/M Price Price Amount
Please ship Plumbing kit as soon as available.
3 DOSATHSPK58 1 1 EA 72.31 72.31
DOSATRON HSPK58 PLUMBING KIT FOR HS 1516 DOSA CART
1 Lines Total Qty Shipped Total 1 Total 72.31
Invoice Total 72.31
I
i
I