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Home My WebLink About330937 10/09/18 �'�,q+, CITY OF CARMEL, INDIANA VENDOR: 363259 �= ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $*******310.75* jra CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK NUMBER: 330937 '',�ieN�. CHICAGO IL 60673-1248 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 91294522 310.75 OTHER EXPENSES VOUCHER NO. 186585 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363259 IN SUM OF$ 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 310.75 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(s), CHICAGO, IL 60673-1248 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 91294522 01-7202-06 $310.75 and received except 10/4/2018 91294522 $310.75 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 FWdgu® REMIT TO: Invoice AAF INTERNATIONAL, NUMBER P.O.BOX 35690 24828 NETWORK PLACE 91294522 LOUISVILLE,KY 40232 CHICAGO,IL 60673-1248 DATE PAGE PHONE:502-637-0011 09/27/2018 1 of 1 RETURN SERVICE REQUESTED PURCHASE ORDER NUMBER FED.ID: 61-0117860 . DUNS: 07-838-1958 S18904 PO RELEASE,'.. SHIP TO: a - ��Ill��llli�ni�nllllnillll�llllnillllllllllllililillllilnlll CITY OF CARMEL UTILITIES,.,, SA 9609 HAZEL DELL PKWY . .. LES ORDERNUMB EB 6021 MB 0.424 602 513 INDIANAPOLIS IN 46280, 0000916639 r *************'***MIXED AADC 400 ' ATTN:ACCOUNTS PAYABLE SOLD TO PAYER CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY CUSTOMER NO CUSTOMER NO INDIANAPOLIS,IN 46280-2935 97027392 97027392 BILL OF LADING 1001060921 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 10/27/2018 SHIPPING_POINT Collect 09/27/2018 UPS Ground 1z3262370349982547 Invoice Notes: Job Name: . Quantity Unrt Extended- Item Part number-.-, Description UO1VI " '.'.,,:Quantity.. Price Amount Ordered BackOrder . Shipped 000010. .523=500-304 AMERSEAL BLUE 3-PLY'LINK 16X80 PC' 18.00. 0 18:00 16.60. 298.80 .' Metal'Sui•charge" .. 11.95, Date Created-09/28/2018 Subtotal 310.75 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 310.75 Control: 916639 Page: 1 of 1 AMr I rraRapne i 9920 Corporate Campus Drive,Suite 2200 Plant: !0022 LOUISVILLE KY 40223,USA Scheduled Ship: 10/0112018 i Cust.Ord: Label: See Item Freight Code: Collect -'Shipping Point Ship To: CITY OF CARMEL UTILITIES 9609 HAZEL DELL PKWY S 8904 Carrier: UPS Ground INDIANAPOLIS IN 46280 Job Name: Rel: USA C stomer: 97027392 Dept' 70 Freight Amount: Std Lead: Cust Req: Sold To: CARMEL UTILITIES Delivery Number: IIIII�II�III.IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 9606 HAZEL DELL PKWY Back Order Instructions: 81174219 INDIANAPOLIS IN 46280 USA j' Weight: 64 Ship Date: Bill .of-Lading: 1001060921 ` ;WT/CTN UOM CARTONS Shipped PIC RECEIVED ITEM Part Number / E ui Part # DESCRIPTION/ SPECIAL SIZE AMERSEA3 18 C L BLUE 3-PLY LINK 16X80 22 PC 000010 523-500-304 Total Order Cube = 14 Last Item Ship in Instructions! S ecial Plant Instructions: Carrier/BOL Instructions: RV6990 I if h C I , trary to U.S. These commodities, technology or software were exported from the United States in accordance with the Export Administr tion Regulations. Diversion nourniecent transactlonsswith hAAF F/ander 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 a Y our feedback to improve our performance and service. 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IRR..4t1............. . . .. .. ... ... #nr..short.. e5..;1�...................�..................................... a( l..n ....................................... ................... .................. kd MT Control: 916639 Print Date: 09125!2018 Form 3195 (Rev 09/07/2016) Control 916639