HomeMy WebLinkAbout329652 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 00353173
ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $*******443.60*
CARMEL, INDIANA 46032 PO BOX 894 CHECK NUMBER: 329652
715C SW ALMOND ST CHECK DATE: 09/05/18
DEMOTTE IN 46310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 53635 443.60 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353173 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A F C INTERNATIONAL INC IN SUM OF$ 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
$443.60
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
53635 42-370.00 $443.60 1 hereby certify that the attached invoice(s),or 9/4/18 53635 Calibration Gas and Parts for AIM Detectors $443.60
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
Tuesday, September 04,2018
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 II'1VOICe
PO Box 894
*INTATIONAL, INC. 715 Almond St SW Ste C Date Invoice#
DeMotte IN 46310
8/30/2018 53635
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 - -- — -- —� --=r- ,- -,
P:O No i Terms �; Due Date ; Rep Ship i via�: .
verbal-Chuck Net 30 9/29/2018 8/28/2018 Federal Express
-Qty Shipped B/O .Cat-No. Description Price Amount
1 1 0. 116-413-18 116GAL Carbon Monoxide 165.60 165.60
50ppm/Hydrogen Sulfide
10ppm/Methane 50% LEL/Oxygen
18% Calibration_Gas, 116L
(90101194).. .._
1 1 0 90005510 Regulator.5LPM;Stainless Steel = 112.00 112.00-
1 1 0 315-080012_ 2.5% Methane/Air 21 L 81.00 8`1.00
1 1 0 Shipping Shipping:& Insurance Charges .85.00 85.00
tracking for 1&2 via Fed Ex
064519364213004
Tracking,N`o. , ; 40645 193 3004
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 $443.60
'AFC International Inc
PO Box
DeMotte IN 46310 894 Sales Tax(0.0%) $0.00
800.952.3293 or 219.987.6825
Total $443.60