HomeMy WebLinkAbout321617 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353173
ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $ '"""'114.48`
CARMEL, INDIANA 46032 r0 BOx 8sa : CHECK NUMBER: 321617
9M�9nii.�o` 715C SW ALMOND ST CHECK DATE: 02/13/18
DEMOTTE IN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 51752 114.48 REPAIR PARTS
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
$114.48
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
51752 42-370.00 $114.48 1 hereby certify that the attached invoice(s),or 2/1/18 51752 $114.48
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
Friday, February 02,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
AFC International Inc Invoice
715C SW Almond St
DeMotte, IN 46310
Date Invoice#
INT TION At. INC
1/26/2018 51752
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
i -P.O. No. Terms Due•Date Re,' Ship, ! Via
Verbal i Net 30 2/25/2018 1/2/2018 UPS
Qty Shipped BIO Cat. No. Description Price Amount
1 1 0 375-02A3-SN Sensor 02 (w/pins)for Sensit Gold 102.60 102.60
CGI, Sensit Gold, Sensit Gold CSE,
Sensit Gold 100, Trak-It III CGI, Trak-It
III, Sensit COplus, Ultra-Trac (old p/n:
375-S+40X-01
1 1 0 Shipping. Shipping,& Insurance Charges . 11.88 11.88
.Phase contact AFC Intl for new chcekzngr
account number for allaWire Transfers an`d
ACHrpaymentS: 3i' �� '
Tracking No 1z891ar30370382457
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 $114.48
AFC International Inc
PO Box
DeMotte IN 46310 Sales Tax(0.0%) $0.00
800.952.3293 or 219.987.6825
Total $114:48