HomeMy WebLinkAbout116875 A F C INTERNATIOANL INC
City of Carmel
EachEachEachEachEachEachEachEachEachEachSub Total
Department:Account:Fund:
1533151111FX60-08-4800C03-0942-000C03-0949-000C03-0911-000C03-0978-000C03-0913-000C03-0961-000FX60-23-9800FX60-130-10***Quote GASQ79995***Replacement Oxygen SensorReplacement Hydrogen
Cyanide SensorReplacement Combustible SensorReplacement Chlorine SensorReplacement Carbon MonoxideReplacement Carbon Dioxide NDIR Sensor60L Methane60L Chlorine60L Carbon Dioxide$1,127.65$122.40$287.
85$572.85$287.85$421.80$572.85$148.50$288.00$0.00Page 1 of 1$1,127.65$1,439.25$1,718.55$2,864.25$8,993.95$122.40$863.55$421.80$148.50$288.00$0.00
112042-370.00101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Carmel Fire Department
116875
Accounts Payable
FEDERAL EXCISE TAX EXEMPT
35-6000972
210 Veterans Way
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
HM Detector Parts
$8,993.95
PAYMENT
6/11/202500353173
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
A F C INTERNATIONAL INC Carmel Fire Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
PO BOX 894 210 Veterans Way
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
715C SW ALMOND ST Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
DEMOTTE, IN 46310 -
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Denise SnyderZac Jackson
TITLE
101183Accreditation/Budget AdministratorCFO
116875
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION