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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