HomeMy WebLinkAbout163595 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1
ONE CIVIC SQUARE A F C INTERNATIONAL INC
CARMEL, INDIANA 46032 PO BOX 894 CHECK AMOUNT: $606.90
715C SW ALMOND ST
DEMOTTE IN 46310 CHECK NUMBER: 163595
CHECK DATE: 9117/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMB AMOUNT D
651 5023990 26623 606.90 OTHER EXPENSES
f
AFC International Inc Invoice
Box 894
7150 SW Almond St
41p, 01A.L. I N c DeMOtte, IN 46310 Date Invoice
1
8/25/2008 26623
Bill To Ship To
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant
Attn Accts Payable Attn P0#511376
760 Third Ave SW 9609 Hazel Dell Pkwy
Suite 110 Indianapolis IN 46280
Carmel IN 46032
P.O. No. Terms Due Date Rep Ship Via
S11376 Net 30 9/24/2008 CES 8/25/2008 Federal Express
Qty Shipped B/O Cat. No. Description Price Amount
1 1 0 34 -413 Cal Gas 50% LEL, 50 PPM 153.00 153.00T
CO, 10 PPM H2S, Air
1 1 0 016 1171 -000 LEL Sensor for QRae Plus 205.00 205.00T
1 1 0 008 -1111 -000 H2S Sensor for Rae 205.00 205.00T
Instruments(all except
EntryRae /QRae 11)
1 1 0 Shipping Shipping Insurance 15.90 15.90T
Charges
1 1 0 Hazardous Hazardous fee 28.00 28.00T
Tracking No
Subtotal $606.90
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. Total $606.90
VOUCHER 086234 WARRANT ALLOWED
1
00,353173 IN SUM OF
AFC INTERNATIONAL INC
PO BOX 894
DEMOTTE, IN 46310
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
26623 01- 7202 -06 $563.00
26623 01- 7202 -06 $43.90
Voucher Total $606.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
_A C_C OU NTS_P-_AYABLE. VOU
CITY OF CARMEC
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 9
00353173 1.
AFC INTERNATIONAL INC Purchase Order No.
PO BOX 894 Terms
DEMOTTE, IN 46310 Due Date 9/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2008 26623 $606.90
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
a a
Date Officer