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311592 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00353173 ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: S**"""**711.35' ? q CARMEL, INDIANA 46032 7OBOX 5C SW ALMOND ST CHECK NUMBER: 311592 CHECK DATE: 05/30/17 DEMOTTEIN 46310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49666 374.59 OTHER EXPENSES 1120 4237000 49722 336.76 REPAIR PARTS N cv O m t� LL. O a, s W U o coz d Q 3 LO 4t F- 0 z rri M z LL 0 — z O ++ O Q = v Z 4.1a ; 0 Q N t CD z O F- a. n V L 'i cc O co U) LL Q o F- �t H O a� > .. ap w > > > m0 V z a OQaa O a U c�i AFC International Inc Invoice 715C SW Almond St DeMotte, IN 46310 Date Invoice# INi 710NA1_ INC 4/27/2017 49666 Bill To Ship To Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant Attn Accts Payable Attn Jeff Cooper/#S17171 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis IN 46280 Indianapolis IN 46280 imago= . p -- W- M- S17171 Net 30 5/27/2017 TGD 4/27/2017 UPS Qty Shipped B/O Cat. No. Description Price Amount 200 200 0 70-18140 1/8"x 1/4"Tygon 1.80 360.00T Tubing/foot(5155T17) 1 1 0 Shipping Shipping & Insurance Charges 14.59 14.59T r— Tracking No 1z891ar30370269679 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 $374.59 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 $374.59 0 O 2 > « « S 7 0 O 2 / 2 0 \ c a § ¥ _ 2 o e 0 Q D\ ■ « � $ x z # 2 0 - / k \ R 2 2 w 2 / 2 0 f k / O w { k/ « > NJ m w w > ] D $ 0 -0 G k �_ -n m 2 § k 0 q / � § * © 7 R ® � z} z_ 2 -n j § O\ | = w S. \ \ [ 0 FL A g $ / ƒ 0 m q , e . ; \ \ f ; f $ - oCD - k / k (a § CL tc CD _ CL CD M I % { R \ ± @ 0 k k = C SU- k CL @ CD � < 0) , ; [ - E (D9 c a [ 0 , ± ƒ 0 § C < \ ƒ \ j m \ E ) K D \ �® ) \ ( § k � < a $ o 0 G2 CO z@ k S § 2 m 2 \ k C o � / m \ / N) %k B \ a0 \ Ul z > }_A ( \ { 90 CD% § CD X 2 0CD / j E O ? f ƒ Z « ] $ / CDC _ % 0 / % $ , o \ § J B y E _ } § r CD \ a © \ \ & _ D G \ CD w o < § E CD @ � ) AFC International Inc Invoice A [( 715C SW Almond St DeMotte, IN 46310 Date Invoice# IMi TION At. IMC 5/9/2017 49722 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 MINE 010—n W, ::. Verbal/Chuck Net 30 6/8/2017 5/9/2017 UPS Qty Shipped B/O Cat. No. Description Price Amount 1 1 0 116-413-18 116GAL Carbon Monoxide 165.60 165.60 50ppm/Hydrogen Sulfide 10ppm/Methane 50% LEL/Oxygen 18% Calibration Gas, 116L (90101194) 1 1 0 34-HCN-10 (90094700) 34GAL, Hydrogen Cyanide 134.30 134.30 10ppm/N2 Calibration Gas, 34L. 18 month shelf life 1 1 0 Hazardous Hazardous fee 30.00 30.00 1 1 0 Shipping Shipping & Insurance Charges 6.86 6.86 Tracking No lz77e7490364875626 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 $336.76 AFC International Inc 1P 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 $336.76