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312296 6/13/2017
W��1 `• CITY OF CARMEL, INDIANA VENDOR: A F C 17 `� `�` A F C INTERNATIONAL INC CHECK AMOUNT: $**.....507.22* g ONE CIVIC SQUARE CHECK NUMBER: 312296 CARMEL, INDIANA 46032 Po sox ssa s�.�?°, 715C SW ALMOND ST CHECK DATE: 06/13/17 �'��TON�' DEMOTTEIN 46310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS ION 1120 4237000 49807 507.22 q \ /0 q / 3 O © § 2 2 R = n 0 C ° > k q z % ? \ - A k w E c z z % z C -P6k 2 & o $ E g w 2 O 6 w ( § k # $ 2 w ] > \ ® A 0 @ z 2 § 3 / C O / T. 4 m E o ƒ ] � J CL ® -i 2 \ _ > O | / § 2 0 m f R ¥ $ su I ? 0 \ ; $ / 0 m a CD 0) { 2 ; k § 2 3CD - O � k a \ f k 2 i • a C- m _ § / ) (6 � § / % @ S k k (D N) } ¢ k \ E CL , - < » CL \ o SrS 3 § ) E ; k« 2 q = f J > ® _ CL$ C) / j ) \ } § > / .« 0 \ & § k � C0 � 2 0 ° 0 k © C 0kƒ \ k C o d � � � k ) 0 Z / C) %(=D 2 a/ \ E D 7° # }$ m \ o, §o ) o a E 2 § \ \ - 3 7 \ � n / / j E \ \ 0 I 3 _ Z CDCD) C o m % CD $ / % m / } p OL2. 2 CD -0 PL M \ U) 2 CD /u } \ § » y f \ E _ > J ; « o � k ° \ AFC International Inc Invoice 715C SW Almond St DeMotte, IN 46310 Date Invoice# INi TIOMAL. INC 5/18/2017 49807 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 ffmasomwo M' 'I" I m-11-11,111 wl"R "W-1100MORMIMM Verbal/chuck Net 30 6/17/2017 5/18/2017 UPS Qty Shipped B/O Cat. No. Description Price Amount 2 2 0 M02-0303-000 QRae III Truck Mount charger 246.40 492.80 1 1 0 Shipping Shipping & Insurance Charges 14.42 14.42 Tracking No 11z6e51330372084643 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 $507.22 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 $507.22