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191099 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1 ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $95.86 CARMEL, INDIANA 46032 24828 NETWORK PLACE CHICAGO IL 60673 -1248 CHECK NUMBER: 191099 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 90137718 95.86 OTHER EXPENSES MEW REMIT -TO: INVOICE AAF International NUMBER 24828 Network Place 90137718 P.O.BOX 35690 Chicago, IL 60673 -1248 DATE PAGE LOUISVILLE, KY 40232 PHONE: 502 -637 -0011 10/13/2010 1 of 1 tv PAl/ FED. :41- 0404230 PURCHASE ORDER NUMBER f DUNS:00- 624 -9791 71 J F f C J EFF COOPER BILL TO: PO RELEASE �0�/Zl'f p SHIP T0: Attn: Accounts Payable CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVENUE SW SALES ORDER NUMBER 760 3RD AVENUE SW CARMEL IN 46032 CARMEL IN 46032 93717 USA USA CUSTOMER NO BILL OF LADING 97027392 1000128845 TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF NET 30 DAYS 1 1 11 2/2010 SHIPPING POINT PP Add 10/13/2010 FED EX GROUND 003882167896088 Invoice Notes Job Name Item no Part number Description Quantity Unit Extended Ordered BackOrd Shipped Price Amount 10 172- 02- 12A28E PERFECTPLEAT 12 +28 -1 /2 +2 12 0 12 6.570 78.8 SHIPPING AND HANDLING 17.0 Ship Loc 0028 Date Created 10/14/2010 SUBTOTAL SHIPPING/ TAX TOTAL HANDLING Sales Org -1000 Dist Channel- 70 PRD All sales will be made under AAF International's standard terms and conditions of sales.ln 78.84 17.02 0.00 95.86 no event will AAF International be liable forspecial, Indirect or copse uential darns e. VOUCHER 106450 WARRANT ALLOWED c, T0697 IN SUM OF AAF INTERNATIONAL aY�2,T /2 •1 rrr_rt�T� jr�r���[ _rte CHICAGO, IL 606 7.3�. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 90137718 01- 7202 -06 $95.86 Voucher Total $95.86 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 10/2212010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/221201( 90137718 $95.86 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 Officer