HomeMy WebLinkAbout319200 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 00353173
j, ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $•**'***251.96'
CARMEL, INDIANA 46032 PO BOX 894 CHECK NUMBER: 319200
Fy.roN,`o, 715C SW ALMOND ST CHECK DATE: 11/30/17
DEMOTTE IIV.46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1120 4237000 51093 251.96 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00353173
IN SUM OF$
AFC INTERNATIONAL INC CITY OF CARMEL
PO BOX 894 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
715C SW ALMOND ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit;etc.
,
DEMOTTE, IN 46310
Payee
$251.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
51093 42-370.00 $251.96 1 hereby certify that the attached invoice(s),or 11/22/17 51093 $251.96
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 28, 2017
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AFC International Inc Invoice
SC SW Almond St
DeMotte, IN 46310 -
Date Invoice#
I*-...NAL. INC
11/6/2017 51093 .
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
r--
P.O NO.--` Terms 1j Due.Date
Rep Ship" Via
J Verbal/Chuck Net 30 12/6/2017 11/6/2017 UPS
Qty Shipped ! B/O Cat.'No. Description Price Amount
5 5 0 375-2611-01 Sensor EX for Sensit Gold CGI, Sensit 4.7.00 235.00
Gold, Sensit Gold CSE, Sensit Gold
100, Sensit HXG-2;Sensit HXG-3,
Sensit TKX,
1 1 0 Shipping- Shipping,& Insurance Charges 16.96 16.96
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 $251.96
AFC International Inc . JP Morgan Chase
PO Box 894 Account# 134446783
DeMotte IN 46310 Bank#074000010 Sales Tax(0.0%) $0.00
800.952.3293 or 219.987:6825 SWIFT#CHASUS33
FEIN 36-3836857 Total $251.96