The URL can be used to link to this page

Home My WebLink About228900 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1 ONE CIVIC SQUARE A F C INTERNATIONAL INC CARMEL, INDIANA 46032 PO BOX 894 CHECK AMOUNT: $548.47 715C SWALMOND ST CHECK NUMBER: 228900 DEMOTTE IN 46310 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 40010 388 . 62 REPAIR PARTS 1120 4237000 40042 159 . 85 REPAIR PARTS AFC International Inc Invoice PO Box 894 715C SW Almond St INT TI O H AL. INC DeMotte, IN 46310 Date Invoice# 1/23/2014 40010 Bill To Ship To Carmel Fire Department Carmel Fire Department Gary Brandt Attn Chuck Plumer 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 r�'-pz s tit ° in § P O No Terms - Due Dated RepSh�pr � �IUia£ $ ar , .'AMT ` L"fA, aS°�' r yv F, s:+�,., a rf'•;.,. ,z �� -, s'�'y^x Verbal/Chuck Net 30 2/22/2014 1/23/2014 Federal Express ription Qty Shipped BIO Cat yNo Desct �Pnce Amount 1 1 0 8101770 Simultaneous Test Set III 74.16 74.16 1 1 0 34-413-18 (90099056) 34GAL, Carbon Monoxide 166.60 166.60 50ppm/Hydrogen Sulfide 10ppm/Methane 50% LEL/Oxygen 18%/N2 Calibration Gas, 34L. 24 month shelf life. 1 1 0 90005510 Regulator .5LPM Stainless Steel 112.20 112.20 1 1 0 Hazardous Hazardous fee 28.00 28.00 1 1 0 Shipping Shipping & Insurance Charges 7.66 7.66 FedEx#9612019684207170878712, 064519364021449 Tracking No Thank you for your order. We appreaciate your business.If you have any questions,please contact us at 1.800.952.3293 or fax 219.987.6826. Returns subject to a restocking charge.No returns will be accepted without prior authorization.In states other than Indiana,APC is not registered to collect taxes. If taxes are due on this sale you will be obliged to pay them directly to the various taxing authorities. REMIT TO: REMIT WIRE TRANSFERS TO: Subtotal $388.62 AFC International Inc JP Morgan Chase PO Box 894 Account# 134446783 Sales Tax(0.0%) $0.00 DeMotte IN 46310 Bank#074000010 800.952.3293 or 219987.6825 SWIFT#CHASUS33 Total $388.62 FEIN 36-3836857 AFC International Inc ��®9C� PO Box 894 715C SW Almond St INT TI O H At. INC DeMotte, IN 46310 Date Invoice# 1/27/2014 40042 Bill To Ship To Carmel Fire Department Carmel Fire Department Gary Brandt Attn Chuck Plumer 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 g f POONoTerms Due Date k � `�ReP�� .�Ship"�� hfi T,+e ... .rM, ";. �.xyw+: ._. Verbal/Chuck Net 30 2/26/2014 1/27/2014 UPS Qty Shipped B/O a �Caf rNo X Description " Price x3 Amount �°t,.'..y . �'x �`�,,, 1 1 0 014-0212-000 EntryRae/QRae II/MeshGuard %LEL 149.60 149.60 replacement sensor 1 1 0 Shipping Shipping & Insurance Charges 10.25 10.25 Tracking No 1z6e51330372199476 Thank you for your order. We appreaciate your business. If you have any questions,please contact us at 1.800.952.3293 or fax 219987.6826.Returns subject to a restocking charge.No returns will be accepted without prior authorization.In states other than Indiana,AFC is not registered to collect taxes. If taxes are due on this sale you will be obliged to pay them directly to the various taxing authorities. REMIT TO: REMIT WIRE TRANSFERS TO: Subtotal $159.85 AFC International Inc JP Morgan Chase PO Box 894 Account# 134446783 Sales Tax(0.0%) $0.00 DeMotte IN 46310 Bank#074000010 800.952.3293 or 219.987.6825 SWIFT#CHASUS33 Total $159.85 FEIN 36-3836857 VOUCHER NO. WARRANT NO. ALLOWED 20 AFC International IN SUM OF $ P.O. Box 894 DeMotte, IN 46130 $548.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 40042 42-370.00 $159.85 1 hereby certify that the attached invoice(s), or 1120 40010 42-370.00 $388.62 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 FES 10 2014 fir .. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed 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 service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 40042 $159.85 40010 $388.62 1 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 Clerk-Treasurer