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Home My WebLink About247718 07/28/15 >� CITY OF CARMEL, INDIANA VENDOR: 00353173 ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $**.....573.63* CARMEL, INDIANA 46032 PO Box 894 CHECK NUMBER: 247718 715C SW ALMOND ST CHECK DATE: 07/28/15 DEMOTTE IN 46310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 44122 429.49 REPAIR PARTS 1120 4237000 44196 144.14 REPAIR PARTS AFC International Inc ��V®i�� PO Box 894 715C SW Almond St DeMotte IN 46310 Date Invoice# IHT Att TION 4L. INC , 7/2/2015 44122 Bill To Ship To Carmel Fire Department Carmel Fire Department Gary Brandt Attn Chuck Plumer 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 P.O. No. Terms Due Date Rep Ship y Via Verbal/chuck (� Net 30 8/1/2015 7/2/2015 Federal Express Qty Shipped B/O I Cat. No. Description Price 11 Amount 1 1 0 116-413-18 (90101194)116GAL, Carbon Monoxide 290.50 290.50 50ppm/Hydrogen Sulfide 10ppm/Methane 50% LEL/Oxygen 18% Calibration Gas, 116 1 1 0 103-50-50 (10125000)100GAL, Carbon Monoxide 95.20 95.20 50ppm/Air Calibration Gas, 100L 1 1 0 Hazardous Hazardous fee 28.00 28.00 1 1 0 Shipping Shipping & Insurance Charges 15.79 15.79 Tracking No 064519364111669 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,APC 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 $429.49 AFC International Inc. JP Morgan Chase PO Box 894 Account# 134446783 Sales Tax(0.0%) $0.00 DeMotte IN 46310 Bank#074000010 800.952.3293 or 219.987.6825 SWIFT#CHASUS33 Total $429.49 FEN 36-3836857 AFC International Inc Invoice PO Box 894 715C SW Almond St «, a w TION INC DeMOtte, IN 46310 Date Invoice# 7/14/2015 44196 Bill To Ship To Carmel Fire Department Carmel Fire Department Gary Brandt Attn Chuck Plumer 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 P.O. No. Terms � Due Dat Rep Ship' —`Via — LLL�� Verbal/Chuck Net 30 8/13/2015 7/14/2015 Federal Express Qty Shipped B/O Cat. No. Description Price Amount 1 1 0 90100473 34GAL Isobutylene 10ppm/Air 100.30 100.30 Calibration Gas 1 1 0 Hazardous Hazardous fee 28.00 28.00 1 1 0 Shipping Shipping & Insurance Charges 15.84 15.84 Tracking No 064519364112925 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 $144.14 AFC International Inc JP Morgan Chase PO Box 894 Account# 134446783 Sales Tax(0.0%) $0.00 DeMotte IN 46310 Bank#074000010 800.952.3293 or 219.987.6825 SWIFT'#CHASUS33 Total $144.14 FEIN 36-3836857 prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 44196 $144.14 44122 $429.49 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AFC International IN SUM OF $ P.O. Box 894 DeMotte, IN 46130 $573.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 44196 42-370.00 $144.14 1 hereby certify that the attached invoice(s), or 1120 44122 42-370.00 $429.49 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUL 2 7 2015 0 �8. 40/vvd� 06 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund