190631 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $720.86
CARMEL, INDIANA 46032 24828 NETWORK PLACE
CHICAGO IL 60673 -1248 CHECK NUMBER: 190631
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90098316 -80.17 MATERIALS SUPPLIES
651 5023990 90131542 801.03 MATERIALS SUPPLIES
eS REMIT -TO: CREDIT MEMO
I L
F AAF International NUMBER
24828 Network Place 90098316
P.O.BOX 35690 Chicago, IL 60673 -1248 DATE PAGE
LOUISVILLE, KY 40232 �1 08/10/2010 1 of 1
PHONE 502-637-0011
FED.ID:41- 0404230 PURCHASE ORDER NUMBER
DUNS:00- 624 -9791 12156
BILL TO:
Attn: Accounts Payable SHIP TO: PO RELEASE
CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVENUE SW 89133:1125429 SALES ORDER NUMBER
CARMEL IN 46032 60000635
USA 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 CUSTOMER NO BILL OF LADING
USA 97027392
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 09/09/2010 SHIPPING POINT PP Add 08/07/2010
Invoice Notes PC #41813, CREDIT FOR RETURN ON INV #90048515, S/0 #34680
Job Name
Item no Part number Description Quantity Unit Extended
Ordered BackOrd Shipped Price Amount
10 174 303 -001 PERFECTPLEAT 12X12X1 0 36 36 2.620 94.32
DR ACCT RESTOCK CHARGE $14.15
Credit Memo Confirmation
This is not a request for payment
Ship Loc 0028 PRD SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org -1000 Dist Channel 70 HANDLING
All sales will be made under AAF International's standard terms and conditions of salesdr, 8 a 7 10.001 (0.00) ($80. 1 7
no event will AAF International be liable forspecial, Indirect or conse uemial damage,
AM NEW REMIT -TO: INVOICE
AAF International NUMBER
24828 Network Place 90131542
P.O.BOX 35690 Chicago, IL 60673 -1248 DATE PAGE
LOUISVILLE, KY 40232
PHONE 502- 637 -0011 10/01/2010 1 of 1
FED.ID:41- 0404230
DUNS:00- 624 -9791 PURCHASE ORDER NUMBER
512270
BILL T0: SHIP TO: PO RELEASE
Attn: Accounts Payable
CARMEL UTILITIES CITY OF CARMEL UTILITIES
89133:1125429 SALES ORDER NUMBER
760 3RD AVENUE SW
CARMEL IN 46032 9609 HAZEL DELL PKWY 8$417
USA INDIANAPOLIS IN 46280 CUSTOMER NO BILL OF LADING
USA 97027392 1000122113
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 10/31/2010 is HIPPING_POINT PP Add 10/01 12010 ESTES EXPRESS 0242942596
Invoice Notes
Job Name
Item no Part number Description Quantity Unit Extended
Ordered BackOrd Shipped Price Amount
10 523 859 -304 AMERSEAL BLUE 3 -PLY LINK 24X80 6 0 6 18.500 1 1 1.0
20 523 -500 -304 AMERSEAL BLUE 3 -PLY LINK 16X80 33 0 33 13.450 443.85
0 523 700 -304 AMERSEAL BLUE 3 -PLY LINK 20X80 9 0 9 15.600 140.4
0 899 -000 -009 SPECIAL PACKAGING QUANTITIES 2 0 2 0.000 0.0
SHIPPING AND HANDLING 105.78
Ship Loc 0023 Date Created 10/02/2010 SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org -1000 Dist Channel- 70 PRD HANDLING
All sales will be made under AAF International's standard teens and conditions of sales.In 695.25 10538 0.00 801.03
no event will AAF International be fiable forspecial, Indirect or consequential dama e.
VOUCHER 106362 WARRANT ALLOWED
T0697 IN SUM OF
AAF INTERNATIONAL 2`�2 /�1P;✓o/k.
FE R��r e.
CHICAGO, IL 60677
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90131542 01- 7202 -06
90131542 01- 7202 -06
Voucher Total $720.86
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 10/712010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
10/7/2010 90131542 $720.86
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 P il c