HomeMy WebLinkAbout323069 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00353173
d ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $r r r r.►r r 133.82•
CARMEL, INDIANA 46032 PO Box 694 CHECK NUMBER: 323069
F•y«�N.A. 715C SW ALMOND ST CHECK DATE: 03/21/18
DEMOTTEIN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 51683 133.82 REPAIR PARTS
' .4_
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00353173
A F C INTERNATIONAL INC IN SUM OF$ 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
$133.82
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
51683 42-370.00 $133.82 1 hereby certify that the attached invoice(s),or 3/17/18 51683 $133.82
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
Saturday, March 17,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AFC International Inc
715C SW Almond St Invoice
DeMotte, IN 46310
Date Invoice#
I. TION AL_ INC ..
3/7/2018 51683
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. I Terms I° :Due Date Re 1 Ship Via
3
101278 - - - Net 30 —--� 4/6/2018 —� - - 3/7/2018 — UPS
Qty Shipped B/O Cat No: Description PriceAmount
1 1 0 90-90002 Sensit HXG-2D, s/n 12925. Single gas -75.00 75.00
Calibration and Certification of
Performance. (Call for Exotic sensor
pricing). Case#_ 201711- 8232
1 1 0 375-2611-01 SensorEX for Sensit Gold CGI, Sensit 47,00 47.00
Gold, Sensit Gold CSE, Sensit Gold_
100, Sensit HXG-2, Sensit.HXG-3,
Sensit TKX,
1 1 0 Shipping Shipping & Insurance Charges 11.82 11.82
Please contact AFC'Intl for new checking
account Lnumber for all Wire Transfers and
ACH'payments.
Tracking No 1z891ar30372510297.
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 $133.82
AFC International Inc
P0 Box 894
DeMotte IN 46310 Sales Tax(0.0%) $0.00
800.952.3293 or 219.987.6825
Total $133.82