188217 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE AAF INTERNATIONAL CHECK AMOUNT: $509.82
CARMEL, INDIANA 46032 24828 NETWORK PLACE
oN gip CHICAGO IL 60673 -1246 CHECK NUMBER: 188217
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 512207 409.70 FILTERS
651 5023990 90085568 100.12 OTHER EXPENSES
REMIT -TO: INVOICE
AAF International NUMBER
24828 Network Place 90085568
P.O.BOX 35690 Chicago, IL 60673-1248 DATE PAGE
LOUISVILLE, KY 40232 07/22/2010 1 of 1
PHONE 502- 637 -001 1
FED.ID:41- 0404230 PURCHASE ORDER NUMBER
DUNS:00- 624 -9791 s 12 2 0 7
BILL TO:
Attn: Accounts Payable SH]P T0: PO RELEASE
CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVENUE SW 89133:1125429 SALES ORDER NUMBER
CARMEL IN 46032 9609 HAZEL DELL PKWY 57585
USA INDIANAPOLIS IN 46280 CUSTOMER NO BILL OF LADING
USA 97027392 1000081707
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 08/21/2010 HIPPING POINT PP Add 07/22/2010 ESTES EXPRESS 0242863837
Invoice Notes
Job Name
Item no Part number Description Quantity Unit Extended
Ordered BackOrd Shipped Price Amour
10 523 -500 -304 AMERSEAL BLUE 3 -PLY LINK 1 6X80 18 0 18 13.450 242.1
20 523 700 -304 AMERSEAL BLUE 3 -PLY LINK 20X80 6 0 6 15.600 93.6
0 523 -859 -304 AMERSEAL BLUE 3 -PLY LINK 24X80 4 0 4 18.500 74.0
SHIPPING AND HANDLING 100.1
Ship Loc 0023 Date Created 07/23/2010 SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org -1000 Dist Channel- 70 PRD HANDLING
II sakes will de made under AAF International's standard terms and condilions of sales -h 409.70 100.12 0.00 509.82
to event will AAF International be liable for special, Indirect or consequential dam A[ e.
VOUCHER 105931 VV-ARRANT ALLOWED
,T0697 IN SUM OF
AAF INTERNATIONAL,��? -)�/Pef
CHICAGO, IL 60677
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90085568 01- 7202 -06 $409.70
90085568 01- 7202 -06 $100.12
Voucher Total $509.82
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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.
Payee
T0697
AAF INTERNATIONAL Purchase Order No.
1067 SOLUTIONS CENTER Terms
CHICAGO, IL 60677 Due Date 7/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 90085568 $509.82
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