HomeMy WebLinkAbout320654 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00353173
+,.
ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $*******399.73*
CARMEL, INDIANA 46032 PO Box 694 CHECK NUMBER: 320654
715C SW ALMOND ST CHECK DATE: 01/11/18
DEMOTTEIN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 51531 399.73 REPAIR PARTS
1 .,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 00353173 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A F C INTERNATIONAL INC IN SUM OF$ 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
$399.73
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
51531 42-370.00 $399.73 1 hereby certify that the attached invoice(s),or 12/26/17 51531 $399.73
1120 101 Prior Year 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,January 09,2018
David Haboush
Fire Chief
I 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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A [ AFC International Inc Invoice
715C SW Almond St
DeMotte, IN 46310
' IWT TION 4t. IFIC -
Date Invoice#
12/26/2017 51531
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
g'"'" [c .T�., � s�c' g..-.
Terms Due Da#e � � Rep3�., Ship Via'
._.-..._._.<.. :,w... ...,....A..ec. a...c...,�,.... ,..-�.,._a ...,..... ...�...,.....�.... «..„,,.,_sus .,..:... a.aa...c,.:,. ss:�
Verbal/Chuck Net 30 1/25/2018 . 12/26/2017 UPS
Shipped B/O Cat. No Description Price iAmount
1 1 0 CO3-0911-000 Replacment Combustible Sensor for 184.80 184.80
ToxiRae Pro & MultiRae
4 4 0 375 2611 01 Sensor EX for Sen"slt Gold;CGI, Sensit 47 00 188 00.
GoId, Sensit Gold CSE, Senslt Gold
... ., •v. L,'.S
100, Ser�slt,HXG ensu HXG E3,
en it TKX,
1 1 0 Shipping Shipping & Insurance Charges 26.93 26.93
UI?S LI sensor.._
i
Please contact AFC Intl for riew checking ,
account number for all Wue Transfers and .'i
ACH payments.
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: Subtotal
$399.73
AFC International Inc
PO Box 894
DeMotte IN 46310 Sales Tax(0.0%) $0.00
800.952,3293 or 219.987.6825
Total $399.73