183715 03/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE AAF INTERNATIONAL
i` CARMEL, INDIANA 46032 24628 NETWORK PLACE CHECK AMOUNT: $301.06
CHICAGO IL 60673 -1248 CHECK NUMBER: 183715
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11957 9000372 301.06 FILTERS
REMIT -TO: INVOICE
AAF International NUMBER
P.O.BOX 35690 24828 Network Place 90000372
LOUISVILLE, KY 40232 Chicago, IL 60673 -1248 DATE PAGE
PHONE 502 637 -0011
03/05/2010 1 of 1
FED.ID:41- 0404230 PURCHASE ORDER NUMBER
DUNS:00- 624 -9791 S 119 5 7
BILL TO: SHIP TO: PO RELEASE
Attn: Accounts Payable CITY OF CARMEL UTILITIES
CARMEL UTILITIES 89133:1125429 SALES ORDER NUMBER
760 3RD AVENUE SW 9609 HAZEL DELL PKWY 2113
CARMEL IN 46032 INDIANAPOLIS IN 46280 CUSTOMER NO BILL OF LADING
USA USA 97027392 1000001473
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF.
NET 30 DAYS 04/04/2010 SHIPPING PP Add 03/05/2010 FED EX 017409032475884
Invoice Notes Job Name
Item no Part number Description Quantity Tax Unit Price Extende
Ordered BackOrd Shipped Amoun
10 523 859 -304 AMERSEAL BLUE 3 -PLY LINK 24X80 4 0 4 0.00 18.500 74.0
20 523 500 -304 AMERSEAL BLUE 3 -PLY LINK 16X80 6 0 6 0.00 13.450 80.7
30 523 700 -304 AMERSEAL BLUE 3 -PLY LINK 20X80 4 0 4 0.00 15.600 62.4
40 899- 000 -009 SPECIAL PACKAGING QUANTITIES 2 0 2 0.00 0.000 0.0
Ship Loc 0023 SUBTOTAL SHIPPING/ TAX TOTAL
HANDLING
II sales will be made under AAF International's standard terms and conditions of sales. In no 217.10 83.96 0,00 301.06
vent will AAF International be liable forspecial, Indirect or consequential damage.
VOUCHER 105163 WARRANT ALLOWED
v0697 IN SUM OF
AAF INTERNATIONAL
CHICAGO, IL 60679 1�etwvr K�
Carmel Wastewater Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90000372 01- 7202 -06 $217.10
90000372 01- 7202 -06 $8196
ol[
Voucher Total $301.06
Cost distribution ledger classification if
claim paid under vehicle highway fund