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HomeMy WebLinkAbout327351 07/10/18 �/ CITY OF CARMEL, INDIANA VENDOR: 363259 1 ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $*******222.48* s.. CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK NUMBER: 327351 9'�'�t roN io=• CHICAGO IL 60673-1248 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 91255362 222.48 OTHER EXPENSES VOUCHER NO. 185896 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363259 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AAF INTERNATIONAL CITY OF CARMEL 24828 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-1248 dates service rendered, by whom, rates,per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 222.48 363259 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AAF INTERNATIONAL Terms Carmel Wasterwater Utility 24828 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60673-1248 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 91255362 01-7202-06 $222,48 and received except 6/28/2018 91255362 $222.48 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer REMIT TO: Invoice F6t&u- AAFINTERNATIONAL NUMBER_ 24828 NETWORK PLACE 91255362 LOUISVII,LE,KY 40232 � P.O.BOX 35CHICAGO IL 60673-1248 DATE - PAGE. PHONE:502-637-0011 06/20/2018 1 of 1 RETURN SERVICE REQUESTED FED.ID: 61-0117860, PURCHASE ORDER NUMBER DUNS: 07-838-1958 518528 PO RELEASE;w,`' SHIP TO: I I I I I I I I I I I I I I I I I I I I I I I CITY OF CARMEL UTILITIES SALES ORDER"NUMBER 9609 HAZEL DELL PKY. W _ 6181 MB 0.424 618 433 ****************MIXED AADC 400 INDIANAPOLIS,IN 46280 0000889006 ATTN:ACCOUNTS PAYABLE SOLD TO PAYER CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY CUSTQMER=NO CUSTOMER NO INDIANAPOLIS,IN 46280-2935 97027392 97027392 BILL'OF LADING 1001042341 These commodities,technology or software were exported from the United States in accordance with the Export Administration Regulations.Diversion contrary to U.S.law is prohibited. TERMS DUE;DATE FOB POINT 'FREIGHT SHIP DATE " SHII'VIA . SHIPPING REF' NET 30 DAYS 07/20/2018 SHIPPING POINT Collect 06/20/2018 UPS Ground 1Z3262370348487101 Invoice Notes: Job Name: _, Item Part nttmber Descnptlol UOM ;Ordered 4 BackOrder. .Y.Shlpped° Unit Extended Price Amoant. 000010-523-500:304. AMERSEAL BLUE 3-PLY LINK 16X80 PC 12.00— 0 12:00 16.60 '199.20 000020-35815-12Al2A -� - POLYKLEAN°BLUE PAD=12X12%v2 PC, ",2400._ - "s0 =2400 0.9723.28' Ship Loc-0022 Date Created-06/21/2018 Subtotal_,. 222.48 Sales Org-1000-70 Shipping And Handling 0.00 All sales will be made under AAF International's standard terms and conditions of sales.In no event will TaX 0.00 AAF international be liable for special,indirect or consequential damage. Total Due USD 222.48