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HomeMy WebLinkAbout326350 06/15/18 + t� CITY OF CARMEL, INDIANA VENDOR: 370841 ONE CIVIC SQUARE BFG SUPPLY CO. LLC CHECK AMOUNT: $*******162.36* :9 u._C�HM ?� CARMEL, INDIANA 46032 3874 SOLUTIONS CENTER CHECK NUMBER: 326350 M,�r6ry�. CHICAGO IL 60677-3008 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 1026395-00 162.36 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 370841 BFG SUPPLY CO. LLC IN SUM of$ CITY OF CARMEL 3874 SOLUTIONS CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60677-3008 Payee $162.36 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 1026395-00 42-390.34 $162.36 1 hereby certify that the attached invoice(s),or 6/11/18 1026395-00 $162.36 2201 2201 2201 2201 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,June 12,2018 Huffman, Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1026395-00 INVOICE BFG Supply PO Box 479 Order Date 06/08/18 Order# 1026395-00 Burton,01144021 Invoice Date 06/11/18 Customer# 807734 800-883-0234 Shipped Date 06/11/18 Page 1 �UPPLY ° 1015-BFG SUPPLY W15 GRAND RAPIDS Due Date 07/11/18 Terms NET 30 see your account online: Placed By CRYSTAL PO Number AKARI RANGING BASKETS 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 1 SEPROAKARI 811055010001 1 1 QT 151.47 151.47 SePRO Akari 5SC 1Qt(6/Cs) 1 Lines Total Qty Shipped Total 1 Total 151.47 Freight 10.89 Invoice Total 162.36 TT ---------------------------------------------------Customer Copy -------------age o ----------------- ------------------------------------------------- -------- Remit Tear Off Please Remit To: LC-Am BFG Supply Co.,LLC Invoice# 1026395-00 Due Date 07/11/18 111116�- 3874 Solutions Center Customer# 807734 Total Due 162.36 • Chicago,IL.60677-3008 1 PO Number I AKARI HANGING BASKETS Sold TO: Ship TO: For Invoice inquiries contact BFG Supply at: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT Ph:1-800-883-0234 3400 W 131ST ST 3400 W 131ST ST Fax:1-866-720-6067 CARMEL,IN 46074 CARMEL,IN 46074 Email:customercare@bfgsupply.com BFG Supply PACKING SLIP PO Box 479 Burton, OH 44021 Placed by Ack Date Order# (800)234-4769Website: www.bfgsupply.com CRYSTAL 06/08/18 1026395-00 Email: info@bfgsupply.com PO# Page # AKARI HANGING BASKETS 1 Ship To: CARMEL STREET DEPARTMENT Correspondence To: BFG Supply 3400 W 131ST ST PO Box 479 CARMEL, IN 46074 Burton, OH 44021 (317)733-2001 (800)234-4769 Cust #: 807734 Bill To: CARMEL STREET DEPARTMENT Instructions Terms 3400 W 131ST ST NET 30 CARMEL, IN 46074 Ship Point Via Ship Date (317)733-2001 BFG Supply W15 Grand Rapids Fedx GC 06/11/18 To provide you with exceptional customer service please report any issue within 1 business day. Ln Product UPC Quantity Quantity Quantity Qty Unit.Price List Net # and Description Item# Ordered BO Shipped U/M Price U/M Price Amount This Order is Contained in the Following: Cartons: C000814284 1 SEPROAKARI 811055010001 1 1 QT 151.47 QT .00 151.47 SePRO Akari 5SC 1Qt(6/Cs) Carton#: C000814284 Qty: 1.00 QT 1 Lines Total Qty Shipped Total 1 Total 151.47 Packing Slip Total 151.47 Any issues with this delivery MUST be reported within 1 business day from receipt of goods. To report issues contact BFG Supply at: PH: 1-800-883-0234 Fax: 1-866-720-6067 Email: customercare@bf sup ly.com Page 1 of 1 Printed:06/11/18 10:23 AM