317629 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 00351525
A ONE CIVIC SQUARE J & F DISTRIBUTING COMPANY INC CHECK AMOUNT: $'*""""164.52"
x? ?q CARMEL, INDIANA 46032 3070 LAFAYETTE ROAD CHECK NUMBER: 317629
+y. PO BOX 22368 CHECK DATE: 10/19/17
INDIANAPOLIS IN 46222-0368
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1129931 164.52 OTHER EXPENSES
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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 1129931
www.jfdist.com Invoice Date Page
Email: sales@ jfdist.com 9/25/2017 07:37:22 1 of 1
ORDER NUMBER
1139694
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Customer ID: 100207
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S17647 NET 30 DAYS 10/25/2017 10/25/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/20/2017 07:04:25 1149375 Cy Hildebrand BOBTARTHING
Quantities
Item ID Unit Extended
Ordered Shipped Remaining UOM y Item Description Price Price
Unit Size p
Delivery Instructions: City of Carmel(Waste Water Department)
De Wayne 317-650-4127
Carrier: WILL CALL Tracking#:PICKED UP ON 9/22/17
2.00 2.00 0.00 EA S2101-8-8 82.2600 164.52
LO PARKER"S"SERIES SWIVEL
Total Lines: I SUB-TOTAL: 164.52
TAX: 0.00
Finance Charges will be added according to customer set AMOUNTDUE: 164.52
terms at the rate of 1.5% per month.
All returns require prior authorization,contact Customer Service No return on items over 3u days. No
returns accepted on special order items. All returns subject to factory restock charge as applicable.
ORIGINAL
125.113,11/14/2010
CITY OF CARMEL, INDIANA VENDOR: 00351525
A ONE CIVIC SQUARE J & F DISTRIBUTING COMPANY INC CHECK AMOUNT: $'*""""164.52"
x? ?q CARMEL, INDIANA 46032 3070 LAFAYETTE ROAD CHECK NUMBER: 317629
+y. PO BOX 22368 CHECK DATE: 10/19/17
INDIANAPOLIS IN 46222-0368
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1129931 164.52 OTHER EXPENSES
E
O
12
O Z H j
LQ LIq
Cie
D
O
00 p a
! r6 O C w C
oLn
w
3p �
R4 o,
-�
$ M1 N u 4 E O M O p�
OC N U # N
(� N Q Z ,N� O C N
i � Q
tT
i � r
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 1129931
www.jfdist.com Invoice Date Page
Email: sales@ jfdist.com 9/25/2017 07:37:22 1 of 1
ORDER NUMBER
1139694
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Customer ID: 100207
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S17647 NET 30 DAYS 10/25/2017 10/25/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/20/2017 07:04:25 1149375 Cy Hildebrand BOBTARTHING
Quantities
Item ID Unit Extended
Ordered Shipped Remaining UOM y Item Description Price Price
Unit Size p
Delivery Instructions: City of Carmel(Waste Water Department)
De Wayne 317-650-4127
Carrier: WILL CALL Tracking#:PICKED UP ON 9/22/17
2.00 2.00 0.00 EA S2101-8-8 82.2600 164.52
LO PARKER"S"SERIES SWIVEL
Total Lines: I SUB-TOTAL: 164.52
TAX: 0.00
Finance Charges will be added according to customer set AMOUNTDUE: 164.52
terms at the rate of 1.5% per month.
All returns require prior authorization,contact Customer Service No return on items over 3u days. No
returns accepted on special order items. All returns subject to factory restock charge as applicable.
ORIGINAL
125.113,11/14/2010