HomeMy WebLinkAbout311591 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 363259 CHECK AMOUNT: S"""'525.10'
ONE CIVIC SQUARE A A F INTERNATIONAL
rQ CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK NUMBER: 311591
CHICAGO IL 60673-1248 CHECK DATE: 05/30/17
NITON
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 91119335 221.10 OTHER EXPENSES
651 5023990 91122668 304.00 OTHER EXPENSES
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AAF � Fkn&u- REMIT TO: Invoice
AAF INTERNATIONAL NUMBER
24828 NETWORK PLACE 91122668
P.O.BOX 35690CHICAGO,IL 60673-1248 DATE PAGE
LOUISVILLEE,,KY 40232
PHONE:502-637-0011 05/12/2017 1 of 1
RETURN SERVICE REQUESTED
FED.ID: 61-0117860 PURCHASE ORDER NUMBER
DUNS: 07-838-1958 S17164
PO RELEASE
SHIP TO:
I I I 1 1 1 1 1 1 I I I CITY OF CARMEL UTILITIES SALES ORDER NUMBER
9609 HAZEL DELL PKWY
850 1 MB 0.423 850 56 3 INDIANAPOLIS,IN 46280 0000790633
****************MIXED AADC 400
ATTN:ACCOUNTS PAYABLE SOLD TO PAYER
CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PKWY CUSTOMER NO CUSTOMER NO
INDIANAPOLIS,IN 46280-2935 97027392 97027392
BILL OF LADING
1000962823
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 06/11/2017 SHIPPING_POINT PP&Add 05/12/2017 FED EX GROUND 030132133915041
Invoice Notes:
Job Name:
Item Part number Description UOM Quantity Unit Extended
Ordered BackOrder Shipped Price Amount 7 1
000020 358-15-12Al2A POLYKLEAN BLUE PAD 12X12X1/2 PC 36.00 0 36.00 0.97 34.92
000040 523-500-304 AMERSEAL BLUE 3-PLY LINK 16X80 PC 12.00 0 12.00 16.60 199.20
Shipping and Handling 69.88
Ship Loc-0022 Date Created-05/13/2017 Subtotal 234.12
Sales Org-1000-70 Shipping And Handling 69.88
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 304.00
AAFSAT S VF7%1447GRP 950 05152017102849 56 3
AAF I Fkn&u-
REMIT TO: Invoice
AAF INTERNATIONAL NUMBER
24828 NETWORK PLACE 91119335
LOUISVILLEE,,KY 40232
P.O.BOX 35CHICAGO,IL 60673-1248 DATE PAGE
PHONE:502-637-0011 05/03/2017 1 of 1
RETURN SERVICE REQUESTED
PURCHASE ORDER NUMBER
FED.ID: 61-0117860
DUNS: 07-838-1958 S17164
PO RELEASE
SHIP TO:
CITY OF CARMEL UTILITIES SALES ORDER NUMBER
9609 HAZEL DELL PKWY
677 1 MB 0.423 677 533 INDIANAPOLIS,IN 46280 0000790633
****************MIXED AADC 400
ATTN:ACCOUNTS PAYABLE SOLD TO PAYER
CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PKWY CUSTOMER NO CUSTOMER NO
INDIANAPOLIS,IN 46280-2935 97027392 97027392
BILL OF LADING
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 SHH'PING REF
NET 30 DAYS 06/02/2017 SHIPPING_POINT PP&Add
Invoice Notes:
Job Name:
Item Part number Description UOM Quantity Unit Extended
Ordered BackOrder Shipped Price Amount
000010 172-112-500 PERFECTPLEAT SC M8 16+20+2 PC 36.00 0 36.00 2.89 104.04
000030 173-500-011 PERFECTPLEAT HC M816+20+1 PC 12.00 0 12.00 2.73 32.76
Shipping and Handling 8430
joq , of a �. -�ao o�
Ship Loc-1000 Date Created-05/04/2017 Subtotal 136.80
Sales Org-1000-70 Shipping And Handling 84.30
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 221.10
AAFTHU S VF7 959471GRP 677 05042017093926 53 3