HomeMy WebLinkAbout325757 05/30/18 ® \1CITY OF CARMEL, INDIANA VENDOR: 00351525
ONE CIVIC SQUARE J & F DISTRIBUTING COMPANY INC CHECK AMOUNT: $'""`*"263.86"
=a; CARMEL, INDIANA 46032 3070 LAFAYETTE ROAD CHECK NUMBER: 325757
PO Box 22368 CHECK DATE: 05/30/18
INDIANAPOLIS IN 46222-0368
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1143068 263.86 OTHER EXPENSES
VOUCHER NO. 185580 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00351525 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
J &F DISTRIBUTING CO, INC. CITY OF CARMEL
3070 LAFAYETTE RD An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 22368 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46222-0368 numbers of units, price per unit, etc.
Payee
263.86 00351525 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR J &F DISTRIBUTING CO,INC. Terms
Carmel Wasterwater Utility 3070 LAFAYETTE RD Due Date
BOARD MEMBERS PO BOX 22368
I hereby certify that that attached invoice INDIANAPOLIS, IN 46222-0368
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1143068 01-7502-06 $263.86 and received except 5/22/2018 1143068 $263.86
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE
J & F Distributing Co.. Inc.
3070 Lafayette Road Indianapolis, IN 46222-0368 INVOICE
P.O. Box 22368 (317) 925 8259 Fax:(397) 924-5976 1143068
www.Mist.com Invoice Date Page
Email: sales@ jfdist com 5/8/2018 07:41:51 1 of 1
ORDER NUMBER
1153591
Bill To: Ship To:
CITY OF CARMEL CARMEL WASTEWATER TREATMENT
ONE CIVIC SQUARE 9609 HAZEL DELL PARKWAY
CARMEL,IN 46032 INDIANAPOLIS,IN 46280
_ Ordered By:Jeff Cooper
Customer ID: 100207
PO Number Term Description Net Due Date Disc Due Date Discount Amount
518404 NET 30 DAYS 6/7/2018 6/7/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/7/2018 08:59:45 1164551 Rob Coffey BOB.FARTHING
- - Quantities
Item ID Unit Extended
Ordered Shipped Remaining UOM a Item Description price Price
Unit Size iq
Carrier: PICKED UP Tracking#:PICKED UP ON 5/7118
2.00 2.00 0.00 EA 471TC-0107-8-8-8-58IN 62.5700 125.14
1.0 HOSE ASSEMBLY
2.00 2.00 0.00 EA 52102-8-8 66.6200 133.24
1.0 SWIVEL
2.00 2.00 0.00 EA 1/2 FF-S 2.7400 5.48
1.0 1/2 HEX NIPPLE 1150
Total Lines: 3 SUB-TOTAL: 263.86
TAX: 0.00
Finance Charges wil.! he added,according to custorner set AMOUNTDUD 263.86
terms at the rate of 1.5% per month.
All returns require prior authorization,contact Customer Service No return on items over 30 days. No
returns accepted on special order items. All returns subject to factory restock charge as applicable.
:".V Cr
ORIGINAL
12.5.113,11/14/2010.