HomeMy WebLinkAbout330937 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. Please visit our Cltstomer Survey website at http://custsurvey.aafint/.com.
so we can use Y p,v
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Control: 916639 Print Date: 09125!2018
Form 3195 (Rev 09/07/2016) Control 916639