HomeMy WebLinkAbout210425 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351525 Page 1 of 1
ONE CIVIC SQUARE J F DISTRIBUTING COMPANY INC CHECK AMOUNT: $82.41
CARMEL, INDIANA 46032 3070LAFAYETT,E ROAD
PO BOX 22368 CHECK NUMBER: 210425
INDIANAPOLIS IN 46222 -0368
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
651 5023990 1026946 82.41 MATERIALS SUPPLIES
INVOICE
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6/21/2012 08:53:24 1 of 1
ORDER NUMBER
1029199
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Ordered By: 03 -120 Legacy Id:
Customer ID: 100207
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JEFF COOPER NET 30 DAYS 7/21/2012 7/21/2012 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/20/2012 12:46:21 1030562 ROB COFFEY BOBTARTHING
Quantities
Item ID Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size p
Carrier: PICKED UP Tracking PICKED UP ON 6/20/12
1.00 1.00 0.00 EA 919 0606- 8- 8- 8 -38IN 76.2500 76.25
1.0 HOSE ASSEMBLY
2.00 2.00 0.00 EA 8 -8 FTX -S 3.0800 6.16
1.0 1 /2T X 1 /2P JIC CONN
Total Lines: 2 SUB- TOTAL: 82.41
TAX: 0.00
AMOUNTDUE: 82.41
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ORIGINAL
12.5.113,11/14/2010
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351525
J F DISTRIBUTING CO., INC. Purchase Order No.
3070 LAFAYETTE RD. Terms
INDPLS, IN 46222 -0368 Due Date 6/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2012 1026946 $82.41
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
G 41 'z' C��ot-
Date Officer
VOUCHER 125208 WARRANT ALLOWED
351525 IN SUM OF
J F DISTRIBUTING CO., INC.
3070 LAFAYETTE RD.
INDPLS, IN 46222 -0368
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1026946 01- 7202 -06 $82.41
Voucher Total $82.41
Cost distribution ledger classification if
claim paid under vehicle highway fund