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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 t 1 .i { 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