HomeMy WebLinkAbout186172 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE AAF INTERNATIONAL CHECK AMOUNT: $613.32
ti5 o CARMEL, INDIANA 46032 24828 NETWORK PLACE
CHICAGO IL 60673.1248 CHECK NUMBER: 166172
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12156 90045815 613.32 AIR FILTERS
REMIT -TO: INVOICE
AAF International NUMBER
24828 Network Place 90048515
P.O:BOX 35690 Chicago, IL 60673 -1248 DATE PAGE
LOUISVILLE, KY 40232 05/25/2010 1 of 1
PHONE: 502-637-0011
FED.ID:41- 0404230 PURCHASE ORDER NUMBER
DUNS:00- 624 -9791 S 1215 6
BILL T0:
PO RELEASE
Attn: Accounts Payable SHIP TO:
CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVENUE SW 891 33:1 125429 SALES ORDER NUMBER
CARMEL IN 46032 9609 HAZEL DELL PKWY 34680
USA
INDIANAPOLIS IN 46280 CUSTOMER NO BILL OF LADING
USA 97027392 1000047955
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 06/24/2010 HIPPING POINT PP Add 05125i2010 CONWAY 205081623
Invoice Notes
Job Name
Item no Part number Description Quantity Unit Extended
Ordered BackOrd Shipped Price Amount
10 174- 303 -001 PERFECTPLEAT 12X12X1 36 0 36 2.620 94.32
20 174- 500 -001 PERFECTPLEAT 16X20X1 24 0 24 2.410 57.8
0 174 -600 -001 PERFECTPLEAT 16X25X1 24 0 24 2.660 63.8
0 172 -102 -800 PERFECTPLEAT 20 +25 +2 24 0 24 3.810 91.4
50 179-400-635 PERFECTPLEAT 18X24X4 12 0 12 6.730 80.76
0 142- 304 -800 AIR DEMON C &I 20X25X4 -3/8 6 0 6 20.670 124.02
SHIPPING AND HANDLING 101.1
hip Loc 0028 Date Created 05/26/2010 SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org -1000 Dist Channel 70 HANDLING
I sales will be made under AAF International's standard terms and conditions of sales.ln 512.22 101.10 0.00 613.32
o event will AAF International be liable forspacial, Indirect or consequential damage.
VAJCHER 15560 WARRANT ALLOWED
T6697 IN SUM OF
AAF INTERNATIONAL
1067 SOLUTIONS CENTER
CHICAGO, IL 60677
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90048515 01- 7202 -06 $512.22
90048515 01- 7202 -06 $101.10
Voucher Total $613.32
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts Gi:y Fd., No. 201 (Rev 19 +*i")
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
i
Payee j
T0697
AAF INTERNATIONAL Purchase Order No.
1067 SOLUTIONS CENTER Terms
CHICAGO, IL 60677 Due Date 6/1/2010
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 90048515 $613.32
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
Date Officer