HomeMy WebLinkAbout195808 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE A A F INTERNATIONAL
CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK AMOUNT: $208.81
CHICAGO IL 60673 -1248
CHECK NUMBER: 195808
CHECK DATE: 3/29/2011
DEPARTME ACCOU PO NUMB INVOICE NUMBE A MOUNT DESCRIPT
651 5023990 90223041 208.81 OTHER EXPENSES
NEW REMIT -TO: INVOICE
AAF International NUMBER
24828 Network Place 90223041
P.O.BOX 35690 Chicago, IL 60673 -1248 DATE PAGE
LOUISVILLE, KY 40232 03/18/2011 1 of 1
PHONE: 502-637-0011
FED.ID:41- 0404230 PURCHASE ORDER NUMBER
DUNS:00- 624 -9791 512437
BILL TO: PO RELEASE
SHIP TO:
Attn: Accounts Payable
CITY OF CARMEL UTILITIES SALES ORDER NUMBER
CARMEL UTILITIES 89133:1125429
760 3RD AVENUE SW 155891
CARMEL IN 46032 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 SOLD TO PAYER
USA CUSTOMER NO CUSTOMER NO
USA
97027392 97027392
BILL OF LADING
1000200463
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 04/17/2011 SHIPPING POINT PP Add 03/18/2011 FED EX GROUND 003882168026118
Invoice Notes
Job Name
Item no Part number Description Quantity Unit Extended
Ordered BackOrd Shipped Price Amount
10 179- 400 -635 PERFECTPLEAT 1 8X24X4 12 0 12 7.070 84.8
0 142 -304 -800 AIR DEMON C &I 20X25X4 -3/8 3 0 3 21.670 65.01
SHIPPING AND HANDLING 58.96
Ship Loc 0028 Date Created 03/19/2011 SUBTOTAL SHIPPING/ TAX TOTA
Sales Org -1000 Dist Channel- 70 PRD HANDLING
All sales will be made under AAF International's standard terms and conditions of sales.ln 149.85 58.96 0.00' 208.81
no event will AAF International be liable forspecial, Indirect or consequential damage-
107396 WARRANT ALLOWED
IN SUM OF
INTERNATIONAL 'Z `f PG
CHICAGO, IL 6067 G 21,ca
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90223041 01- 7202 -06 $208.81
Voucher Total $208.81
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 3/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2011 90223041 $208.81
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 Q 5- 11- 10 -1.6
Date Officer