303931 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 00353173
ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $*******938:15*
PO Box 894 CHECK NUMBER: 303931
CARMEL, INDIANA 46032 715C SW ALMOND ST CHECK DATE: 10/10/16
DEMOTTE IN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 47684 390.26 OTHER EQUIPMENT
1120 4237000 47707 547.89 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
A F C INTERNATIONAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 894 IN SUM OF$ 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.
$938.15 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
47684 44-670.99 $390.26 1 hereby certify that the attached invoice(s),or 9/29/16 47684 $390.26
1120 102_, 1120 102
47707 42-370.00 $547.89
bill(s)is(are)true and correct and that the 929/16 47707 $547.89
1120 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Thursday, September 29,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AFC International Inc Invoice
715C SW Almond St'
DeMotte, IN 46310
Date Invoice#
INi TIONAL. INC
9/22/2016 47707
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. Terms- Due Date Rep. Ship I� Via
Verbal/Chuck i Net 30 10/22/2016 9/22/201_6__1 UPS
Qty Shipped B/O Cat. No. Description Price Amount
1 1 0 008-3999-010-FRU MultiRAE/ARAE, pump rebuild kit 387.20 387.20
(diaphram fits all, 10 each)
1 1 0 0.14-0212-000 EntryRae/ORae II%MeshGuard %LEL 149.60 140.60
replacement sensor
1 1 0 Shipping Shipping & Insurance Charges 11.09 11.09
Tracking No 1z6e51330372249000
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 $547.89
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 $547.89
FEIN 36-3836857
AFC International Inc Invoice
715C SW Almond St
DeMotte, IN 46310
Date .Invoice#
INi TION AL. INC
9/22/2016 47684
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. Terms Due•Date I Rep Ship^ Via
ttCit Verbal Net 30� 10/22/201166_ 9/22/201,6! UPS
Qty Shipped BIO Cat. No. Description Price Amount
1 1 0 500-0036-101 Truck mount angled car adapter, 12V 45.50 45.50
1 1 0 M01-0308-000 Complete MultiRAE Vehicle Mounting ni-.0 331.20
Solution (includes Desktop Cradle and
Truck Mount(AC Adapter or PC cable
NOT included). For Truck mount use;
needs p/n 500-0036-101 Angled
adapter_
1 1 0 Shipping Shipping & Insurance Charges 13.56 13.56
Tracking No lz6e51330371267859
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 $390.26
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 $390.26
FEIN 36-3836857