HomeMy WebLinkAbout305057 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 363259
CHECKAMOUNT: S'•**'**545.45"(9,
ONE CIVIC SQUARE A A F INTERNATIONALCARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK NUMBER: 305057
CHICAGO IL 60673-1248 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 91055783 545.45 OTHER EXPENSES
VOUCHER # 166463 WARRANT# ALLOWED
363259 IN SUM OF $
AAF INTERNATIONAL
24828 NETWORK PLACE
CHICAGO, IL 60673-1248
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
91055783 01-7202-06 545.45
Voucher Total 545.45
Cost distribution ledger classification if _
claim paid under vehicle highway fund
AAF REMIT TO: Invoice
AAF INTERNATIONAL NUMBER
24828 NETWORK PLACE 91055783
LOUISVILLEE,,KY 40232
P.O.BOX 35CHICAGO,IL 60673-1248 DATE PAGE
PHONE:502-637-0011 10/20/2016 1 of 1
RETURN SERVICE REQUESTED
FED.ID: 61-0117860 PURCHASE ORDER NUMBER
DUNS: 07-838-1958 S16542
PO RELEASE
SHIP TO:
1 1 1 1 1 1 1 III 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF CARMEL UTILITIES SALES ORDER NUMBER
11971 MB 0.419 1197 156 9609 HAZEL DELL PKWY
****a***********MIXED AADC 400 INDIANAPOLIS,IN 46280 0000745822
ATTN:ACCOUNTSPAYABLE
CARMEL WASTE WATER TREATMENT SOLD TO PAYER
9609 HAZEL DELL PKWY CUSTOMER NO CUSTOMER NO
INDIANAPOLIS,IN 46280-2935 97027392 97027392
BILL OF LADING
1000914055
These commodities,technology or software were exported from the United States in accordance with the Export Administration Regulations.Diversion
contrary to U.S.law is prohibited.
TERMS DUE.DATE FOB POINT FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 11/19/2016 SHIPPING_POINT PP&Add 10/20/2016 �AA COOPER TRANSPO 907504138
Invoice Notes:
Job Name:
Item Part number Description UOM
Quantity Unit Extended
Ordered lBackOrderl Shipped Price Amount
000010 523-500-304 AMERSEAL BLUE 3-PLY LINK 16X80 PC 24.00 0 24.00 16.60 398.40
Shipping and Handling 147.05
Ship Loc-0022 Date Created-10/21/2016 Subtotal 398.40
Sales Org-1000-70 Shipping And Handling 147.05
All sales will be made under AAF International's standard terms and conditions of sales.In no event will Tax' 0.00
AAF international be liable for special,indirect or consequential damage. Total Due USD 545.45
AAFFFi c VFX FsesnuxFF 1197 MIM16MAR,17 19 6