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314198 7/31/2017 ^. „ CITY OF CARMEL, INDIANA VENDOR: 00353173 CHECK AMOUNT: $**"**1,130.74* ONE CIVIC SQUARE A F C INTERNATIONAL INC s a° CARMEL, INDIANA 46032 PO BOX 894 CHECK NUMBER: 314198 715C SW ALMOr,D ST CHECK DATE: 07/31/17 DEMOTTE IN 46310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 50183 905.25 REPAIR PARTS 1120 4237000 50229 225.49 REPAIR PARTS O 2 T > < « n S 7 0 O 2 f 2 g c § ¥ # z O Cl) O ° n i © > In q > 7 m o q z E z w 2 /ww Of 9/ f\ /00 CA § q # ® > ] > / ® /_ k £ Q QX $ ® - X20O > E G § & n ƒ 3 m CL$ z 5z z < _ 2 m O | UD 2 m \ _ J i 9 # a k ( k ƒ gE § % CD i 7 ƒ J J $ ¥ $ D E \ \ v \ } ; # f o E g / CD 2 \ / E : - / /' CD { \ \ ? C a l a e £ @ , 2 ° R ° \ � k \ _ w w § 7 / [ x k 7 } \ f § m � [ f ƒ - m § C < ( CL F / § / cr \ ; E § \ �® 0 / C # § K ac a $ [ e o - }} e E § k ƒ \ C R 2 / k \ 3 ( ik \ | �0 \ E 2 D e_° � \f a { §R Kg a E > §2: % 3 & r � 2/ \ 2 ) O H ® # G / k 2 g § 0 § # R ƒ c § } $ % ; m CD c » n B k / 2 2. \ U ) 8 f L § � � « r & k E_ _ 2 & E \ { © o \ § ° \ AFC International Inc Invoice A [( 715C SW Almond St DeMotte, IN 46310 Date Invoice# ,.,pN At. INC 7/14/2017 50183 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 0a„ a s� g e e epi, 1 Verbal/Chuck Net 30 8/13/2017 7/14/2017 UPS Qty Shipped B/O Cat. No. Description Price Amount 4 4 0 014-0212-000 EntryRae/QRae II/MeshGuard %LEL 149.60 598.40 replacement sensor 6 6 0 375-2611-01 Sensor EX for Sensit Gold CGI, Sensit 47.00 282.00 Gold, Sensit Gold CSE, Sensit Gold 100, Sensit HXG-2, Sensit HXG-3, Sensit TKX, 1 1 0 Shipping Shipping & Insurance Charges 24.85 24.85 UPS# 1z6e51330373951712, 7/10/17, LEL sensors UPS, 7/14/17, Sensors 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 $905.25 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 $905.25 / o = q / 3 \ / O 0 k n = n a C # D / Cl) 2 z ? \ -/ k X E 0z z % z CL § / 2 & 2 % O !R ® ® CA O 0 w g § a) k / q 7 0 -0 2 / -n 2 t n - X20 :R. O / . / o § E o 2 % # * 3 CL � 2 k2 -n O ` - r O c |m $ \ 2 / § z k g 4 / / 2 % k g ƒ o m CDa ; o -n % a - \ ' (D ® / c ƒ g 2 \ In E 2 § = - C = m - E i I a C 8 . k & i@ - o L g g CA \ ƒ w E w i ƒ 5 < / , ; ( - & CL ƒ k § c e [ . - w Q f 7 / q § C < [ k K ° § -4 M \ E } 0 0 k nk « c < CD o 0 0 0 7 k [7 §_ § 0 \ 2 C % :3 © _ D / Z > CD f 3 2 rl) ik § k ) | 0< 0 > \f G \ » -nf E ) 7 §/ )= % 0 CD a « 3 \ } 2 o \ . 0 / / 0 E \ \ r O 3D z CD CD / C 0 a &CD CD / 2: / 2.0 ID ID m § /CD / 2 f] # r � / § \ f § & 69 > k ; < § � \ ¥ \ AFC International Inc Invoice 715C SW Almond St DeMotte, IN 46310 Date Invoice# ,.,pMAL. INC 7/17/2017 50229 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 Tenlns Verbal/Chuck Net 30 8/16/2017 7/17/2017 Federal Express Qty Shipped B/O Cat. No. Description Price Amount 1 1 0 8101735 Simultaneous Test Set 1 71.83 71.83 1 1 0 8101736 Simultaneous Test Set 11 71.83 71.83 1 1 0 8101770 Simultaneous Test Set III 71.83 71.83 1 1 0 Shipping Shipping & Insurance Charges 10.00 10.00 Tracking No 042402636273203 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 $225.49 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 $225.49