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HomeMy WebLinkAbout307559 01/27/17 9V'�'"`• CITY OF CARMEL, INDIANA VENDOR: 00353173 '`, A F C INTERNATIONAL INC CHECK AMOUNT: S"""'2,959.05' ONE CIVIC SQUARE PO BOX 894 CHECK NUMBER: 307559 �� CARMEL, INDIANA 46032 715C SW ALMOND ST CHECK DATE: 01/27/17 yi.oN�c° DEMOTTE IN 46310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO310.31 AMOUNT REPAIR PARTS DESCRIPTION 48615 1120 4237000 1120 4237000 48617 2,648.74 REPAIR PARTS � q R 3\ /O O z 0 0 0 n D a X 2 # 2 a a / 0 k X q , 2 c / / % 2 < 2 a g O % 2 2 0 ® b E Ul w q n O # 0 2 # m -n / / k k 2 / � 2 q n N) 2 / � O / 3 � b8 � * * k CL ° z O \ 2 4A 7 2 $ S 2 0 | E g co c m \ i.0 � ® Sr LT _ r- \D i g 2 > e 0 g ^ . c 0 % k / g£ / 0 m m0) o ® G C - A §f a - CL CD - ; # / 7tc \ ID / \ E : m . E 7 \ ) CD � ) % @ . o k g go CA E \ \ CD 0 CD \ k a ƒ E } = k f R I f g | � / r - f_ �_ _ �_ Q � ƒ / \ / \ � c CL\ \ \ ® \ \ / # E ° > f \ cr } $ _ ) / # § K m % C < o 0 [7 G e t a § e _0 =L\ = C a s & ° ® © m \ > ; � m f 3 § £« § k \ 2 2a E 2 | / \/ G \ - f_ E )9 §_/ ) q > �5 \ _ / m / . q 0 \ / $ c / \ \ r O CD Z CD ) \ C / ® \ D m \ / § § 0 \ CD m 2 2 / \ \ \ ] § kCDCR OL _ / 2 D } \ < § \ CD§ C 2 k ¥ \ AFC International Inc Invoice A [ 715C SW Almond St DeMotte, IN 46310 Date Invoice# ,.,,pHA&. INC 1/9/2017 48615 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 e Verbal/Chuck Net 30 2/8/2017 1/9/2017 UPS Qty Shipped B/O Cat. No. Description Price Amount 2 2 0 014-0212-000 EntryRae/QRae II/MeshGuard %LEL 149.60 299.20 replacement sensor 1 1 0 Shipping Shipping & Insurance Charges 11.11 11.11 Tracking No 1z6e51330372609031 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 $310.31 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 $310.31 AFC International Inc Invoice A I 715C SW Almond St DeMotte, IN 46310 Date Invoice# IMi TIOMAL. INC 1/9/2017 48617 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 OMEN uss e Verbal/Chuck Net 30 2/8/2017 1/9/2017 UPS Qty Shipped BIO Cat. No. Description Price Amount 7 7 0 906-00000-08 Sensit HXG-2d Combustible Leak 373.12 2,611.84 Detector, Alkaline Battery 1 1 0 Shipping Shipping & Insurance Charges 36.90 36.90 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 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 $2,648.74 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 $2,648.74