HomeMy WebLinkAbout255157 02/09/16 ..4�q
CITY OF CARMEL, INDIANA VENDOR: 00353173
. ® a;• ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $*******694.42*
CARMEL, INDIANA 46032 PO Box 694 CHECK NUMBER: 255157
9MR'roN"-; 715C SW ALMOND ST CHECK DATE: 02/09/16
DEMOTTE IN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 45596 530.31 REPAIR PARTS
1120 4237000 45620 164.11 REPAIR PARTS
ascribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
iom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
45620 $164.11
45596 $530.31
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
120
Clerk-Treasurer
AFC International Inc Invoice
71 SC SW Almond St
AKDeMofte, IN 46310
Date Invoice#
I*1 'r-
1/8/2016-
NAL. INC'
45620
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Chuck Plumer Attn Chuck Plumer
10701 North College 2 Civic Square
Indianapolis IN 46280 Carmel IN 46032
Verbal/Chuck Net 30�-� -- 2/7/2016 � - - - ---~-^-1/8%2016
Y 1. ( '.Sle��i,f 3_� S� df. rt �, � _ �i r t i p ... t �.t t i ': 4y� r> �s t�a:✓ :.
Qty Shipped t B/O Cat No't "17 , F Description , Price Amount t
1 1 0 020-3402-000 Re chargeable Lithium ion battery 153 00 153.00
f
Tracking No 1z6e51330373424925
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 $164.11
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 $164.11
FEIN 36-3836857
AFC International:Inc
- 'Invoice . .:
:All
715C SW Almond St'
DeMotte, IN 46310. .
Date :Invoice'ce# .:
*, T. N At..INC
1/11/2016 45596 ..
Bill To . Ship To:
Carmel Fire Department. . Carmel Fire Dept
Chuck-Plumer Attn Chuck Plumer_
10701-North College. 10701 North College.
Indianapolis IN 46280 Indianapolis; IN 46280
No.' Terms Due Date Rep Ship," Via
Verbal/Chuck ^ ~.:Net 30 2/10%2016 1/11/2016 UPS
Qty: j�Shippedr: :B/O 'Cat: No. i, Description, Price i, Amount
1 A 0 014-0212-000 . EntryRae/QRae II/MeshGuard %LEL 149.60 . 149.60
replacement sensor
0
.2: 2 ,. 0 U t,f1 00-0. —. Replacment Combustible Sensor for: . 184:80 . 369.60
ToxiRae.Pro
1
J.
0 Shipping Shipping & Insurance Charges .! 11-11 11.11
Tracking No 1z6e51330373184417
Thank you for your order.We appreaciate your business.If you have any questions,please contact us at
1.800.952.3293 or fax 2.19.987.6826.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, $530.31
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 $530.31
FEIN 36-3836857