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HomeMy WebLinkAbout252524 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 00353173 ® i ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $**.....206.10* CARMEL, INDIANA 46032 PO BOX 894 CHECK NUMBER: 252524 •M.roN,�` 715C SW ALMOND ST CHECK DATE: 12/15/15 DEMOTTEIN 46310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 45327 206.10 OTHER EXPENSES AFC International Inc ���®��� PO Box 894 715C SW Almond St INi A TIONAL. INC DeMotte, IN 46310 Date Invoice# 12/2/2015 45327 Bill To Ship To Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant Attn Accts Payable Attn Duane Jarvis/S15634 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis IN 46280 Indianapolis IN 46280 �J P.O. No: Terms _ Due Date Rep Ship via ' S15634 Net 30 1/1/2016 TGD 12/2/2015 UPS Qty Shipped lk B/O Cat. No. Description Price Amount 2_ 2 0 008-3022-010 Water Trap Filter w/o adapter, pk/10 27.00 54.00T 90310018 20.8% Oxygen/N2 Calibration Gas, 95.20 95.20T 103L 1 1 0 Hazardous Hazardous fee 30.00 30.00T 1 1 0Shipping Shipping & Insurance Charges _ 26.90 26.90T 1z891ar30370524_179, 11/30/15,Filters FedEx#064519364,133586, 12/02%15. - - - = - - - gas-- Tracking as-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 $206.10 AFC International Inc JP Morgan Chase PO Box 894 Account# 134446783 Sales Tax $0.00 DeMotte IN 46310 Bank#074000010 800.952.3293 or 219.987.6825 SWIFT#CHASUS33 Total $206.10 FEIN 36-3836857 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 12/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2015 45327 $206.10 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 VOUCHER # 156839 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 PO# INV# ACCT# AMOUNT Audit Trail Code 45327 01-7200-01 $206.10 Voucher Total $206.10 Cost distribution ledger classification if claim paid under vehicle highway fund