HomeMy WebLinkAbout260078 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353173
ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECKAMOUNT: $*******257.65*
CARMEL, INDIANA 46032 PO BOX 894 CHECK NUMBER: 260078
715C SW ALMOND ST CHECK DATE: 06/28/16
DEMOTTEIN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 46900 257.65 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
A F C INTERNATIONAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 894 IN SUM OF$ CITY OF CARMEL
715C SW ALMOND ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DEMOTTE, IN 46310 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$257.65 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
46900 42-370.00 $257.65 I hereby certify that the attached invoice(s),or 6/21/16 46900 $257.65
1120 101 1120 101
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
Tuesday,June 21,2016
U®r _
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AFC International Inc
A: 715C SW Almond St' Invoice
DeMotte, IN 46310
Date :Invoice# .
-
6/10/2016 46900 :
Bill To ... Ship To
Carmel Fire Department Carmel Fire Department
Attn Denise Snyder Attn Chuck Plumer "
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
P.O. No.. TermsDue Date Re IL ::]Shi Via
- " —
Verbal/Chuck Net 30 7/10/2016 6/10/2016 UPS
Qty Shipped B/O Cat. No. Description" Price Amount "
1 1 0 375-2611-01 Sensor EX for Sensit Gold CGI, Sensit 42.00 . 42.00
Gold, Sensit Gold CSE, Sensit Gold
100, Sensit.HXG-2, Sensit HXG-3,
Sensit TKX,
1 1 0 C0370942-000 Replacement Oxygen Sensor for 191.10 . 191.10
ToxiRae Pro, MultiRae Lite, MultiRae
and MultiRae.Pro
{1 1 0 Shipping Shipping & Insurance Charges 2.4.55_ 24.55
UPS# lz6e51330373096101, 6/9/16; .
02 sensor
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 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 . $257.65
AFC International Inc " JP Morgan Chase
PO Box 894 Account# 134.446783 Sales.Tax $0:00
DeMotte IN 46310 Bank#074000010
800.952.3293 or 219.987.6825 SWIFT#:CHAS.US33 Tota I. $257.65
FEIN 36-3836857