HomeMy WebLinkAbout326673 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 00353173
ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECKAMOUNT: $*****1,088.10*
•i�. ice:' CARMEL, INDIANA 46032 PO Box 894 CHECK NUMBER: 326673
9'�'dr`Se 715C SW ALMOND ST CHECK DATE: 06/29/18
DEMOTTEIN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467004 52991 1,088.10 HAZARDOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00353173
A F C INTERNATIONAL INC IN SUM OF$ 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
$1,088.10
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# . AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
52991 44-670.04 $1,088.10 1 hereby certify that the attached invoice(s),or 6/19/18 52991 $1,088.10
1120 102 1120 102
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
Wednesday,June 20, 2018
U®r _
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 StInvoice
DeMotte, IN 46310
Date Invoice#
I*TT1H AL. INC -
6/5/2018 52991
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
No,` Terms i! Due.Dat ReP Shi-ripI Via
Verbal/Chuck Net 30 7/5/2018 6/5/2018 UPS
Qty - Shipped. B/O Cat. No. Description Price Amount
7 7 0 G01-0101-000 ToARAE 3 Single Gas Monitor-.: 154.00 1,078.00
Carbon Monoxide 0-500ppm:
operation manual, rugged alligator clip,
functional gas test adapter, calibration
certificate.
1 1 0' Shipping Shipping & Insurance Charges = 10.10 10.10
^fin
Please contact AFC.Tn�tl fo�rnew� kmg,
account number for;allW%eTransfe an
x � ACHpaymerits t �'
Tracking No 1z891ar30370601184
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 $1,0.88.10
AFC International Inc
PO
e Box 894 N 46310 Sales Tax(0.0%) $0.00
800.952.3293 or 219.987.6825
Total $1,088.10