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t� CITY OF CARMEL, INDIANA VENDOR: 370841
ONE CIVIC SQUARE BFG SUPPLY CO. LLC CHECK AMOUNT: $*******162.36*
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?� CARMEL, INDIANA 46032 3874 SOLUTIONS CENTER CHECK NUMBER: 326350
M,�r6ry�. CHICAGO IL 60677-3008 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1026395-00 162.36 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370841
BFG SUPPLY CO. LLC IN SUM of$ 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
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