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HomeMy WebLinkAbout305875 12/12/16 �� 4,,,,*. CITY OF CARMEL, INDIANA VENDOR: 00353173 221.43 J A F C INTERNATIONAL INC CHECK AMOUNT: $***""*" ONE CIVIC SQUARE PO Box 694 CHECK NUMBER: 305875 s _� CARMEL, INDIANA 46032 715C SW ALMOND ST CHECK DATE: 12112116 �.y,.TON.��• DEMOTTE IN 46310 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43 OTHER CONT SERVICES 1120 4350900 48267 o q� O q 3 \ O ` § � 2 2 / ? - 0 \ ^ m 0, � m n 2 q m > . U A \ / \ C: O m O E § U q # > # ] D § \ -n 7 :,N. k § 2 > CD 0 § § E § q 7 C) ■ _ o D CL ® � 2 2 E 4 • i '6920 | § E m $ t z S _ 2 > [ §% g i k { Fu- PL i &£ � 7 o m -n , ; � a g -n � CL / � ; ƒ $ - 3 m 2 \ E E § m _ CL \ / ' \ CD \ 0 \ cr (DCD 0 7 m E E ± , = m « E \ E § k @ / 0) CL kFL m § m 3 |o � r - � QQ § / J CL\ c) \ � m cr \ } _ � OL k [ }f ) \ 0 t Rk cCD 0<� � 0 _ OD z Q 0 k }} / \ Q / -4 © $ ƒ § 2 o �k CL | kt 7 � � � \f G \ o m ) 9 \\ ) q R > � �_ \ § \ \ 0 I j E CD C \ \ r 6 \ % ) / m % C _ 0 f ® § q / / n ® § § 0 $ _� \ � \ CL ] § # z CD \ § OL _ K a \ \ g m k \ AFC International Inc Invoice A [ 715C SW Almond St DeMotte, IN 46310 Date Invoice# INi TIOM At. INC 11/23/2016 48267 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 �� �, ��K , Be e K a Verbal/Chuck Net 30 12/23/2016 11/23/2016 UPS Qty Shipped B/O Cat. No. Description Price Amount 1 1 0 90-90001 Sensit HXG 3 repair, s/n 02936. 212.00 212.00 Replaced Gooseneck Assy, Updated Software, calibrated and labor. Case# 201609-7269 1 1 0 90-90001 Sensit Gold G2, s/n G230148. 0.00 0.00 customer Declined. Mfg waived Estimate fee. Case#201609-7270 1 1 0 Shipping Shipping & Insurance Charges 9.43 9.43 Tracking No 1 z891 ar30372004923 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 $221.43 AFC International Inc JP Morgan Chase PO Box 894 Account# 134446783 Sales Tax(0.0%) $0.00 DeMotte IN 46310 Bank#074000010 800.952.3293 or 219.987.6825 SWIFT#CHASUS33 FEIN 36-3836857 Total $221.43