240914 01/13/15 4�r 4*gMFi
CITY OF CARMEL, INDIANA VENDOR: 363259
til ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $*****1,511.75*
r. ,ia: CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK NUMBER: 240914
9,;,.....,...; CHICAGO IL 60673-1248 CHECK DATE: 01/13/15
k (TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90842433 1,007.54 OTHER EXPENSES
651 5023990 90842434 504.21 OTHER EXPENSES
EW REMIT-TO: INVOICE
Elm AF International NUMBER
-- 4828 Network Place 50842433
P.O.BOX 35690 hicago, IL 60673-1248 DATE PAGE
LOUISVILLE,KY 40232
PHONE: 502-637-0011 1 12/12/2014 1 o 1
FED.ID: 61-0117860
DUNS: 07-838-1958 PURCHASE ORDER NUMBER
14595
BILL TO: SHIP T0: PO RELEASE
Attn:Accounts Payable
CITY OF CARMEL UTILITIES
CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY SALES ORDER NUMBER
9609 HAZEL DELL PKWY 87720
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
USA USA SOLD TO PAYER
CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
1000729195
hese commodities,technology or software were exported from the United States in accordance with the Export Administration Regulations.Diversion
ontrary to U.S.law is.prohibrted. ..-
t30
DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
01/11/2015 SHIPPING POINT PP&Add 12/12/2014 OLD DOMINION 17501116416
Invoice Notes:
Job Name :
Item no Part number Description UOM Quantity Unit Price Extends
Ordered BackOrd Shipped Amount
0 335-020-100 VARICEL MH 16+20 MERV 14 PC 12 0 12 72.650 871.8
SHIPPING AND HANDLING 135.7
Ship Loc-0070 Date Created 12/13/2014 SUBTOTAL SHIPPING/ TAX TOTAL'
HANDLING
Sales Org-1000 Dist Channel-70
All sales will be made under AAF International's standard terms and conditions of sales.ln 871.80 135.74 0.00 USD 1,007.54
no event will AAF International be liable forspecial,Indirect or consequential damage.
EW REMIT-TO: INVOICE
AF International NUMBER
--= 4828 Network Place 90842434
P.O.BOX 35690 h.icago, IL 60673-1248 DATE PAGE
LOUISVILLE,KY 40232
PHONE: 502-637-0011 12/12/2014 1 of 1
FED.ID: 61-0117860
DUNS: 07-838-1958 PURCHASE ORDER NUMBER
14595
BILL TO: PO RELEASE
SHIP TO: '
Attn:Accounts Payable
CITY OF CARMEL UTILITIES
CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY SALES ORDER NUMBER
9609 HAZEL DELL PKWY 87720
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
USA USA SOLD TO PAYER
CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
1000729261
hese commodities,technology or software were exported from the United States in accordance with the Export Administration Regulations.Diversion
_ontrary to U.S.law is prohibited.
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 01/11/2015 SHIPPING POINT PP&Add 12/12/2014 AAA COOPER 732788930
Invoice Notes•
.Job Name :
Item no Part number Description UOM Quantity Unit Price Extended
Ordered BackOrd Shipped Amoun
10 358-15-12A1 2A POLYKLEAN BLUE PAD 12X12X1/2 PC 24 0 24 0.950 22.8
0 142-304-800 AIR DEMON C&I 20X25X4-3/8 PC 12 0 12 24.940 299.2
0 174-600-001 PERFECTPLEAT 16X25X1 PC 12 0 12 3.750 45.0
SHIPPING AND HANDLING 137.1
Ship Loc-0022 Date Created-12/13/2014 SUBTOTAL SHIPPING/ TAX TOTAL
HANDLING
Sales Org-1000 Dist Channel-70
All sales will be made under AAF International's standard terms and conditions of sales.ln 367.08 137.13 0.00 USD 504.21
no event will AAF International be liable forspecial,Indirect or consequential damage.
VOUCHER # 146363 WARRANT# ALLOWED
T0697 IN SUM OF $
AAF INTERNATIONAL
24828 Network Place
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
{J
'I
Board members
PO# INV# ACCT# AMOUNT j Audit Trail Code
90842433 01-7202-06 $1,007.54
7os4gg 3q ol--730a
I
f
,f
Voucher Total $1,007.54 4
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 12/30/2014
Invoice Invoice Description
Date Number (or note attached i;nvoice(s) or bill(s)) Amount
12/30/201, 90842433 $1,007.54
I
1
I
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