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