HomeMy WebLinkAbout329799 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 00351525
® ONE CIVIC SQUARE J &F DISTRIBUTING COMPANY INC CHECK AMOUNT: $.......*44.63*
CARMEL, INDIANA 46032 3070 LAFAYETTE ROAD CHECK NUMBER: 329799
PO BOX 22368 CHECK DATE: 09/10/18
INDIANAPOLIS IN 46222-0368
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1143004 44.63 OTHER EXPENSES
VOUCHER NO. 186353 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00351525 IN SUM OF$ 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
44.63 00351525 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR 3 &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
1143004 01-7500-02 $44,63 and received except 8/29/2018 1143004 $44.63
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
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 1143004
www.ifdist.com Invoice Date Page
Email. salesQfdist.com 5/7/2018 07:53:50 1 of I
ORDER NUMBER
1153548
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Ordered By:Jeff Cooper
Customer ID: 100207
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
TSU45 NET 30 DAYS 6/6/2018 6/6/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/4/2018 12:22:26 1164485 Cy Hildebrand MARK.SORENSON
Quantities
Item ID Unit Extended
Ordered Shi ed Remainin UOM Item Description Price Price
Fp g Unit Size O
Carrier: PICKED UP Tracking#:PICKED UP ON 5/4/18 BY SCOTT
1.00 1.00_ 0.00 EA 526BA-0606-4-4-4-40IN 44.6300 44.63
1.0 HOSE ASSEMBLY
Total Lines: 1 SUB-TOTAL: 44.63
TAX: 0.00
Finance Charges will be added according to customer set AMOUNT DUE: 44.63
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.
* * *REPRINT
12.5.113,11/14/2010