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Home My WebLink About332074 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353173 v.. ® ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $*****1,934.76* 9� fra CARMEL, INDIANA 46032 PO Box 894 CHECK NUMBER: 332074 715C SW ALMOND ST CHECK DATE: 11/13/18 DEMOTTEIN 46310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 54041 1,934.76 HAZARDOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00353173 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A F C INTERNATIONAL INC IN SUM OF$ 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 $1,934.76 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 54041 44-670.04 $1,934.76 1 hereby certify that the attached invoice(s),or 11/5/18 54041 Detectors for HazMat $1,934.76 1120 102 1120 102 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, November 6,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer AFC International Inc Invoice PO Box 894 *INTAT116NAL, INC. 715 Almond St SW Ste C Date Invoice# DeMotte IN 46310 10/26/2018 54041 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 Fll Lam...: ' - F:O I'Nov _JI Terms �'� Due Dage v� Repi� Ship verbal Net 30 11/25/2018 10/26/2018 UPS Qty Shipped 8/0. Cat.�No. Description _. Price Amount 1 1 0 M020-21112-141 QRAE 3 includes LEL/CO/02/HCN" 885.60 885.60 sensors, Diffusion, calibration adapter, T calibration tube,.internal filters, external filters, travel charger cradle with computer cable, universal wall adapter, ProRae Studio 11 software, quick reference guide = 1 1 0. 34-HCN-10 (90094700) 34GAL, Hydrogen Cyanide 126.40 126.40- 10ppm/N2 Calibration Gas, 34L. 18 month shelf life 1 1 0 34-252-10 (90094746) 34GAL, Chlorine 126.40 126.40 - 10ppm/N2 Calibration Gas, 34L 12 month shelf life -1 1 0. 90100473 346AL'Is6butylene 10ppm/Air 96,00 . 96 00 . Calibration Gas 1 1 0 34-13-50 (90094701)34GAL,Ammonia 50 126.40 126.40 Ppm/N2 Calibration Gas, 34L, 24 month shelf life 34413=18 (9009.9056)34GAL;-Carbon Monoxide " 75.20. 75.20 - 1.0ppm/Methane 50% LEL/Oxygen 18%/N2 Calibration Gas, 34L. 24 monthshelf life. _. --- 1 0 906-00000-08 Sensit HXG-2d Corn bustible.Leak 410.96 410.96 Detector, Alkaline Battery 1 1 0 Shipping Shipping.& Insurance Charges _-87.80. __T10 . Tracking No 1z977v6v034861.9992 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 AFC International Inc PO Box 804 Motte IN 46310 Sales Tax(0.0%) 800.952.3293 or 219.987.6825 Pagel Total AFC- International Inc Invoice -PO Box 894 *INTATIONAL,.INC. 715 Almond St SW Ste C Date Invoice# DeMotte IN 46310 10/26/2018 54041 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 F frrrrs Due Date 11` Rep E Ship t Nia verbal Net 30 11/25/2018 10/26/2018 UPS Qty Shipped B/O Cat No, Description , Price Amount tracking for cal gas via fed ex 57800318155 &578005780031. -, - T'racking'No 12977v60348619992 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.Instates 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 $1,9.34.76 AFC International Inc PO Box eMotte IN 46310 94 Sales Tax(0.0%) 800.952.3293 or 219.987:6825 Page.2 Total $1,934.76