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HomeMy WebLinkAbout229800 03/12/14 ��""A.N ���' .F� CITY OF CARMEL, INDIANA VENDOR: 00353173 •;; e : ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: S""*"***159.85* �, CARMEL, INDIANA 46032 Po eox 89a CHECK NUMBER: 229800 "�y,�,aN.�,r�� 775C SW ALMOND ST CHECK DATE: 03/12/14 DEMOTTE IN 46310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 40111 159.85 REPAIR PARTS AFC International Inc ������� PO Box 894 715C SW Almond St I N T � TI O N AL_ I N C DeMotte, IN 46310 Date Invoice# 2/14/2014 40111 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 {N 46032 `�; � i�. s a �- s m ��.�� �. r�a`'�° � �fi� a�� �,*. +� �� ,�--. '�. � 5 ��-_ ��� "� �� � P O��No ���-� ' Terms���,� �Due Dat��� '��` Rep �� ��� Ship � �,� �g £ Uia� ��� � Fy- � � C �_,� �� w:�� _ �'y �` �af �.�"�'..� x au*"':.. ,.-*: „ ��� .�� t�o�. � ?�€. F ,h,� � a z '�t R "��.' u�.� � Verbal/chuck Net 30 3/16/2014 2/14/2014 UPS �,� � ;..� : �a s.�� �§. � xc.-r_����__,___�_rnr�c�� � y -3�.; �^ta:> � Qty Sh�p�petl B/O `�� Cat No ��;���' f Desc�iption'��� � x�� �Frice � Amount � � � �� �,� �F ��� -�� ���� .�. � � ,� � � !,� 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 1z6e51330372447519 Thank you for your order. We appreaciate your business. If you have any c�uestions,please contact us at 1.8009�2.3293 or fax 219987.6826.Returns subject to a restocking charge.No returns�vill be accepted without prior authorization.In states other than Indiana,APC is not registered to collect taxes. If ta�es are due on this sale you�vill 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 800.9�23293 or219.987.682� SWIFT#CHASUS33 '��t�� $159.85 PE1N 36-38368�7 VOUCHER NO. WARRANT NO. ALLOWED 20 AFC International IN SUM OF $ P.O. Box 894 DeMotte, IN 46130 $159.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 40111 I 42-370.00 I $159.85 I hereby certify that the attached invoice(s), or 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 . MA� m � � � '� ,__ , w. �..�.w-- E Y4`� 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 �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 40111 $159.85 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 Clerk-Treasurer