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