HomeMy WebLinkAbout322627 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 003531',73;
ONE CIVIC SQUARE A F C`INTERNATIONAL INC CHECK AMOUNT: $*******446.71*
x• �� CARMEL, INDIANA 46032 POBox;$94 CHECK NUMBER: 322627
9M�roN.�o` 715C SW ALMOND ST CHECK DATE: 03/12/18
DEMOTTE IN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5209044G.71 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 00353173
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A F C INTERNATIONAL INC CITY OF CARMEL
IN SUM OF$
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
$446.71
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
52090 42-370.00 $446.71 1 hereby certify that the attached invoice(s),or 3/4/18 52090 $446.71
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
Sunday, March 04,2018
U.'ar '_
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
716C SW Almond St
DeMotte, IN 46310
Date Invoice#
INf TIOHAL. INC
2/26/2018 52090
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 1 Tei_ms Due Date j Rep l Ship Via,
-- Verbal — - _ Net 30 - 3/28/2018 - - -- 2/26/2018 J UPS -
-Qty Shipped B/O- Cat No. Description Price Amount
2 2 0. 014-0212-000 Ent Rae/QRae II/MeshGuard /oLEL 149.60 299.20
replacement sensor
1 1 0 90005510 Regulator.5LPM:Stainless Steel 126.00 . 12.6.00
1 1 0 Shipping Shipping & Insurance Charges 21.51 21.51
UPS#,1z977v6v034679.8338, 2/26, 8;
sensor;'.
FedEx#064519364180849, Reg
Pl'ease.contact AFCTntl forriew eheckmg
a, nu numberfo'rallWire?Trans r and
ACHpayment¢
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 $446.71
AFC International Inc
PO Box 894
DeMotte IN 46310 Sales Tax(0.0%) $0.00
800.952.3293 or 219.987.6825
Total $446.71