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