HomeMy WebLinkAbout248639 08/25/15 CITY OF CARMEL, INDIANA VENDOR: 00353173
f3 ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $* 224.74`
CARMEL, INDIANA 46032 PO Box 894 CHECK NUMBER: 248639
715C SW ALMOND ST CHECK DATE: 08125115
�..�! DEMOTTE IN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 44349 224.74 OTHER EXPENSES
AFC International Inc ���®���
PO Box 894
715C SW Almond St
DeMotte IN 46310 Date Invoice#
INTr
Hf
7/28/2015 44349
Bill To Ship To
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant
Attn Accts Payable Attn Duane Jarvis/S15320
760 Third Ave SW 9609 Hazel Dell Pkwy
Suite 110 Indianapolis IN 46280
Carmel IN 46032
P.O. No. Terms 7 Due Date Rep Ship I Via
S15320 Net 30 8/27/2015 TGD 7/28/2015 L — UPS �1
Qty Shipped B/O Cat. No:, Description Price Amount'
2 2 0 90-90001 QRae II calibrations, s/n 181-100961, 75.00 150.00T
Cert.#2015-0228.Case#201507-6357
s/n 181-119711,
Cert.#2015-0229. Case#
201507-6351
1 1 0 90-90001 QRae 11 pump rebuild for s/n 65.00 65.00T
181-119711
1 1 0 Shipping Shipping & Insurance Charges 9.74 9.74T
Tracking No 1z891ar30372235317
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 $224.74
AFC International Inc 1P 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 $224.74
FEIN 36-3836857
Prescribed by State Board of Accounts City Form No 2.01 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An Ii-.Voice or bl!l to be properly itemized must s;ho',V, 1-Jnd 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 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 44349 $224.74
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
/a/A1 Lam.a�✓�.��,.���_._ _
Date Officer
0033173 "- ------ _— � — IN SUM OF S
/�,rC Ii 'TERNATIONAL INC
PO BOX 894 -- ---
DEMOTTE, IN 46310
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
44349 01-7362-06 $224.74
Voucher Total $224.74
Cost distribution ledger classification if
claim paid under vehicle highway fund