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HomeMy WebLinkAbout318238 11/07/17 ♦W CLAM CITY OF CARMEL, INDIANA VENDOR: 00353173 D ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $*****5,430.48' s ?Q CARMEL, INDIANA 46032 PO BOX 894 CHECK NUMBER: 318238 +M. 715C SW ALMOND ST CHECK DATE: 11/07/17 roN DEMOTTE IN 46310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 50942 457.60 REPAIR PARTS 102 4467004 100794 50942 " 4,972.88 ORAE 3 DETECTORS/TRUC O -4 M > < < \_ 4 \ § ly z 0 / o f _ D g 7 2 z * ? a k / 0 / k \R z $ z aa < 2 % o 2 % 2 2 w R 0 ® E t q o 0 # 0 2 2CIJ § _ ■ -na a > 0 n N 0 0 k 43 > - 0 > 3 � 6 � k , # CL � ] 0 2 4 9 > O & 2 oO / d E m | OD -4 $ 2 > 3 LT % \ 0 § c § ( i } J k o ,/ 2 g n Q :33 3 R - E (Dm # f / 2 3 / E CD 2 C -E ICD :EE k & i % ( 8 Q O ± @ m o , g ° cn / m mr � CL 00 § i { a 0 8 § f $ [ w E I & § / � KCD qQ \ f J kr § j ) \ P \ 3 �3 t > \ .« 0 \ C g § k a C < ° o 0 0 0 « ] }} k / § k J k C ° $ f / / / ii § k \ 00 ° D §f CD / $_/ @ E CD� (1) ;u2OL M 0 / 0 j E \ r I f ± « ] E $ C % Ell $ E ) CD OL2. D \ k § CD D \ } f \ @ CL $ 2 D P \ Q m o j k CD ° \ 0 O -4 -0 > < « } § § § / C) # 0 $ 0 0 > k z # \ 0 - A k \ R 2 2 % 2 £ cn < 2 % O 2 2co w o } U k e > 9 e ] > :,4 ® k £ - g 0 t -n > q / / G 4 k § CD m 3 ^ ® 0.Tz ( > 0 ; « o z O § | 6 _ J i a LT # \ \ 0 \ w / 0 k I (D , / 2 g -n 0 /CL } CD # O 2 z k CCD o C C � CL < CD _ E I ° K « G CD k & $ 2 / 2 U t@ m o E a ° g / C — k i { 5 < / 2 , S ( % FL w E f � § § ID m c | o 0 , — _ Q a f7 L2:CD — k R C < \ CL Cr § j ) \ § K . i LT D \ �« § k - � j \ C) co eo — Q ( /} k k § k ƒ \ C o \\ CD Z/ \ 0 7E § k cf) \ | < C e° © D }f � \ / � � �/ ) o R � & 3 § \ ; Co 0D n / 0 E - - \ \ r- 0 f \ CD C c � m / % ( ƒ § E / A � n [ 2 \ CD M / U) q / \ } § k § CL _ 2 0 D } 2 (D \ k ° \ AFC International Inc Invoice 715C SW Almond St DeMotte, IN 46310 Date Invoice# ,.,pWAL. INC 10/31/2017 50942 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 Terms ,_ Due Date Re Shy YRa LT p p P h. . _ _ Verbal Net 30 11/30/2017 10/31/2017 UPS Qty Shipped BIO Cat. No. Description Price Amount 6 6 0 M020-21112-141 QRAE 3 includes LEUCO/02/HCN 783.92 4,703.52 sensors, Diffusion, calibration adapter, T calibration tube, internal filters, external filters, travel charger cradle with computer cable, universal wall adapter, ProRae Studio II software, quick reference guide 1 1 0 M02-0303-000 QRae III Truck Mount charger 246.40 246.40 2 2 0 014-0212-000 EntryRae/QRae II/MeshGuard %LEL 149.60 299.20 replacement sensor 1 1 0 022-0300-000 Oxygen SPE sensor, 2yr for QRae II 158.40 158.40 1 1 0 Shipping Shipping & Insurance Charges 22.96 22.96 Tracking No 1z6e51330372710297 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 $5,430.48 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 $5,430.48