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Home My WebLink About330087 09/19/18 a CITY OF CARMEL, INDIANA VENDOR: 363259 l ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $*******272.16* :9.°�-"Ab/a? CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK NUMBER: 330087 �'�roN�. CHICAGO IL 60673-1248 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 91281682 272.16 OTHER EXPENSES VOUCHER NO. 186406 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 363259 IN SUM OF$ 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 272.16 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 91281682 01-7202-06 $272,16 and received except 9/5/2018 91281682 $272.16 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 AAF � ® Invoice REMIT TO: AAF INTERNATIONAL NUMBER 24828 NETWORK PLACE 91281682 P.O.BOX 35E, CHICAGO IL 60673-1248 LOUISVILLE,KY 40232 � DATE PAGE PHONE:502-637-0011 08/24/2018 1 of 1 RETURN SERVICE REQUESTED FED.ID: 61-0117860 PURCHASE ORDER NUMBER DUNS: 07-838-1958 S18779 PO RELEASE �IIII I��I ..I .I. II ..II ILII I I I I I SHIP TO: I I I CITY OF CARMEL UTILITIES SALES ORDER NUMBER 9609 HAZEL DELL PKWY 11111 SP 0.510 1111 14 INDIANAPOLIS,IN 46280 0000906895 ************SINGLE-PIECE 40221 ATTN:ACCOUNTSPAYABLE CARMEL UTILITIES SOLD TO PAYER 9606 HAZEL DELL PKWY CUSTOMER_NO CUSTOMER NO INDIANAPOLIS,IN 46280 97027392 97027392 BILL OF LADING, 1001055023 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` SHIP VIA SHIPPING REF NET 30 DAYS 09/23/2018 SHIPPING—POINT Collect 08/24/2018 UPS Ground 1z326370348994803 Invoice Notes: Job Name: Item Partnumber Description UOM` Quantity' Umt Extended I. 9 Ordered BackOr_der - Shipped" Price Amount 000010 523-859-304 AMERSEAL BLUE 3-PLY LINK 24X80 PC 12.00 0 12.00 22.68 272.16 Ship Loc-0022 Date Created-08/25/2018 Subtotal' 272.16 Sales Org-1000-70 Shippift And Handling 0.00 All sales will be made under AAF International's standard terms and conditions of sales.In no event will Tai 0.00 AAF international be liable for special,indirect or consequential damage. Total.Due`, USD 272.16 Control: 906895 Page: 1 of 1 APJF I M ""'e 9920 Corporate Campus Drive,Suite 2200 Scheduled Ship: 08/27/2018 Plant: 0022 LOUISVILLE KY 40223,USA rust Or Label: See Item Freight Code: Collect - Shipping Point Ship To: CITY OF CARMEL UTILITIES 9609 HAZEL DELL PKWY 8 9 Carrier: UPS Ground INDIANAPOLIS IN 46280 Job Name: Rel: USA Customer: 97027392 Dent: 70 1Freight Amount: Cust Req: Std Lead: - Delivery Number: IIIIIIIIIIIIIIIIIIIIIII�IIIJiIIIIIIIIIIIIIIIIIIII Sold To: CARMEL UTILITIES Back Order Instructions: 9606 HAZEL DELL PKWY INDIANAPOLIS IN 46280 USA Ship Date: Bill of Lading:: I,IIIIIIIIIIIIIIIIIIIIIIIIII.IhI'IIIIIIIIIIIIIIIIIIIIIIIIIIII Weight: 59 1001055023 ITEM Part Number / Equip Part # DESCRIPTION/ SPECIAL SIZE WT/CTN UOM CARTONS Shipped P/C RECEIVED 000010 523-859-304 AMERSEAL BLUE 3-PLY LINK 24X.80 30 PC 2 12 C Total Order Cube = 9 Last Item Shipping Instructions/ Special Plant Instructions: Carrier/BOL Instructions: RV6990 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. Thank you for your order! For additional orders, or questions about this order, please contact us at: (888)-223-2003. We would like to know about your recent transactions with AAF F/ander so we can use your feedback to improve our performance and service. 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