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HomeMy WebLinkAbout235729 08/13/14 �,A,,f� CITY OF CARMEL, INDIANA VENDOR: 363259 ,� ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $*******417.48* :• _�: CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK NUMBER: 235729 +M�-___„o CHICAGO IL 60673-1248 CHECK DATE: 08/13/14 �roN n DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 90791661 417.48 OTHER EXPENSES EW REMIT-TO: INVOICE AF International NUMBER :........ . 4828 Network Place 90791661 P.O.BOX 35690 hicago, IL 60673-1248 DATE PAGE LOUISVILLE, KY 40232 PHONE: 502-637-0011 07/24/2014 1 of 1 FED.ID: 61-0117860 DUNS: 07-838-1958 PURCHASE ORDER NUMBER 14133 BILL TO: SHIP T0: PO RELEASE Attn:Accounts Payable CITY OF CARMEL UTILITIES CARMEL UTILITIES 9609 HAZEL DELL PKWY SALES ORDER NUMBER 9606 HAZEL DELL PKWY 553258 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 USA USA SOLD TO PAYER CUSTOMER NO CUSTOMER NO 97027392 97027392 ILL OF LADING 1000686542 These commodities,technology or software were exported from the United States in accordance with the Export Administration Regulations.Diversion contrary to U.S.law is prohibited. TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF NET 30 DAYS 08/23/2014 SHIPPING POINT PP&Add 07/24/2014 FED EX GROUND 030132133487708 Invoice Notes: Job Name : Item no Part number Description UOM Quantity Unit Price Extends Ordered BackOrd Shipped Amoun 10 142-304-800 AIR DEMON C&I 20X25X4-3/8 PC 12 0 12 25.570 306.8 SHIPPING AND HANDLING 110.6 Ship Loc-0022 Date Created-07/25/2014 SUBTOTAL SHIPPING/ TAX TOTAL Sales 0 r-1000 Dist Channel-70 HANDLING All sales will be made under AAF International's standard terms and conditions of sales.ln 306.84 110.64- 0:00 USD--"- - '417..'48- --- - no event will AAF International be liable forspecial,Indirect or consequential damage. VOUCHER # 145258 WARRANT # ALLOWED T0697 IN SUM OF $ AAF INTERNATIONAL 24828 Network Place i CHICAGO, IL 60673 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members ti PO# INV# ACCT# AMOUNT Audit Trail Code �i f 90791661 01-7202-06 $417.48 i V 4 Voucher Total $417.48 Cost distribution ledger classification if claim paid under vehicle highway fund 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 T0697 AAF INTERNATIONAL Purchase Order No. 24828 Network Place Terms CHICAGO, IL 60673 Due Date 8/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 90791661 $417.48 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 Date Officer