HomeMy WebLinkAbout159756 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1
ONE CIVIC SQUARE A F C INTERNATIONAL INC
0 CHECK AMOUNT: $118.35
CARMEL, INDIANA 46032 Po sox 894
ion 715C SW ALMOND ST CHECK NUMBER: 159756
DEMOTTE IN 46310
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 25947 118.35 REPAIR PARTS
I
j AFC International Inc Invoice
PO Box 894
I P 715C SW Almond St
iat 7�oaAL. INC:
DeMotte, IN 46310 Date Invoice
5/12/2008 25947
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Gary Brandt Gary Brandt
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
P.O. No. Terms Due Date Rep Ship Via
Verbal /Gary Net 30 6/11/2008 CES 5/12/2008 UPS
Qty Shipped B/O Cat. No. Description Price Amount
1 1 0 008 1161 -000 Oxygen Sensor for Rae Gas 110.88 110.88
Detectors(all except
EntryRae /QRae II)
1 1 0 Shipping Shipping Insurance 7.47 7.47
Charges
Tracking No
1z6e51330357071042
Subtotal $118.35
Thank you for your order. We appreciate your business. If you have any
questions, please contact us at 1- 800 952 -3293 or fax 219 987 -6826. Sales Tax (0.0 $0.00
Returns subject to restocking charge. No returns will be accepted without
authorization number. T otal
$118.35
VOUCHER NO. WARRANT NO.
ALLOWED 20
AFC International
IN SUM OF
P.O. Box 894
DeMotte, IN 46130
$118.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #f lTLE AMOUNT
Board Members
1120 25947 42- 370.00 $118.35 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�a
3 -z--
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/12/08 25947 Sensors for Detectors $118.35
1 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
,20
Clerk- Treasurer