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