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HomeMy WebLinkAbout333800 12/21/18 g ® � CITY OF CARMEL, INDIANA VENDOR; 00351525 ONE CIVIC SQUARE J&F DISTRIBUTING COMPANY INC CHECK AMOUNT: $*******141.06* • � i CARMEL, INDIANA 46032 3070 LAFAYETTE ROAD CHECK NUMBER: 333800 PO BOX 22368 CHECK DATE: 12/21/18 INDIANAPOLIS IN 46222-0368 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1151183 141.06 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351525 IN SUM OF$ CITY OF CARMEL J &F DISTRIBUTING COMPANY INC 3070 LAFAYETTE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 22368 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46222-0368 Payee $141.06 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 1151183 42-370.00 $141.06 1 hereby certify that the attached invoice(s),or 12/19/18 1151183 E344 Parts $141.06 1120 101 1120 101 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 Wednesday, December 19,2018 David Haboush Fire Chief 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 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 1151183 www.iflist.com Invoice Date Page Email:sales@jfdist.com 9/19/2018 07:48:46 1 of 1 ORDER NUMBER 1161778 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 FIRE DEPARTMENT NET 30 DAYS 10/19/2018 10/19/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 9/18/2018 11:33:24 1173831 HOUSE ACCOUNT DAVID.DELOACH Quantities Item ID Unit Extended Ordered Shipped Remaining UOM Item Description Price Prue Unit Size q Carrier. WILL CALL Tracking#:PICKED UP ON 9/18/18 BY JASON FORCE 2.00 2.00 0.00 EA 471TC-0606-6-6-6-84.51N 70.5300 141.06 1.0 HOSE ASSEMBLY Total Lines: 1 SUB-TOTAL: 141.06 TAX: 0.00 Finance Charges will be added according to customer set AMOUNT DUE: 141.06 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