HomeMy WebLinkAbout239184 11/19/14 CAq
® 1 CITY OF CARMEL, INDIANA VENDOR: 00353173
ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $"""'"354.92•
x• r° CARMEL, INDIANA 46032 PO BOX 894 CHECK NUMBER: 239184
715C SW ALMOND ST CHECK DATE: 11119/14
DEMOTTE IN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 41953 354.92 OTHER EXPENSES
I
AFC International Inc Invoice
Box 894
715C SW Almond St
1 H i TI O N At. INC DeMotte, IN 46310 Date Invoice#
10/7/2014 41953
Bill To Ship To
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant
Attn Accts Payable Attn Jeff Cooper/S14372
760 Third Ave SW 9609 Hazel Dell Pkwy
Suite 110 Indianapolis IN 46280
Carmel IN 46032
P_0 Nom_ Terms Due Date . l "e'' IF Ship via -
S14372 Net 30 11/6/2014 TGD 10/7/2014 UPS
Qty I Shipped B/O f Cat. No. Description Price., Amount
1 1 0 90-90001 QRae II Calibration, s/n 181-119711. 100.00 100.00T
Calibration and pump cleaning. Cert. #
2014-0340. Case#201409-5617
1 1 0 90-90001 Qrae II Calibration and repair, s/n 75.00 75.00T
181-137568. Needs new 02 Sensor.
Case#201408-5567. Cert.
#2014-0346
1 1 0 022-0300-000 Oxygen SPE sensor, 2yr for QRae II 165.60 165.60T
for s/n 181-137568. Case#
201408-5567
1 1 0 Shipping Shipping & Insurance Charges 14.32 14.32T
UPS# 1 z891 ar30370059691, 9/25
1 z891 ar30371815602, 10/07
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,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 $354.92
AFC International Inc JP Morgan Chase
---Account#'134-446783"`----- —SAI—es (0:0%) - $0.00
DeMotte IN 46310 Bank#074000010
800.952.3293 or 219.987.6825 SWIFT#CHASUS33
FEIN 36-3836857 Total $354.92
VOUCHER # 145998 WARRANT # ALLOWED
00353173 IN SUM OF $
AFC INTERNATIONAL INC
PO BOX 894
DEMOTTE, IN 46310
Carmel Wastewater Utility ,
ON ACCOUNT OF APPROPRIATION FOR
Board members
r
i
PO# INV# ACCT# AMOUNT Audit Trail Code
41953 01-7202-06 $179.92
4
41953 01-7362-06 $175.00
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Voucher Total $354.92
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
00353173
AFC INTERNATIONAL INC Purchase Order No.
PO BOX 894 Terms
DEMOTTE, IN 46310 Due Date 11/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11113/201, 41953 $354.92
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