HomeMy WebLinkAbout166107 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1
0 y ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $558.49
CARMEL, INDIANA 46032 PO BOX 894
715C SW ALMOND ST CHECK NUMBER: 166107
DEMOTTE IN 46310
CHECK DATE: 11/24/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
651 5023990 27057 558.49 OTHER EXPENSES
;s
;A
AFC International Inc Invoice
I MAI PO Box 894
7150 SW Almond St
r, CO k 19C DeMotte, IN 46310 Date Invoice
11/4/2008 27057
Bill To Ship To
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant
Attn Accts Payable Attn PO #S11424
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
S11424 Net 30 1214/2008 CES 11/4/2008 UPS
Qty Shipped B/O Cat. No. Description Price Amount
1 1 0 020- 1111 -2AO QRAE Two pumped LEL 549.00 549.00T
CSA- UL /02 /H2S
100ppm /CO- Li -ion
rechargable includes: Alkaline
adapter, Internal filters,
charging /download cradle
with computer cable,
Lithium -Ion battery pack,
universal wall adapter, CD
ROM with user manual and
Pro RAE Studio, Quick Start
Guide, shipping case, wter
trap filter
1 1 0 Shipping Shipping Insurance 9.49 9.49T
Charges
Tracking No
tz6e5l330369690253
Subtotal $558.49
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
$558.49
VOUCHER 086664 WARRANT ALLOWED
00353173 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
27057 01- 7200 -03 $549.00
27057 01- 7200 -03 $9.49
t
l
P
Voucher Total $558.49
.,,Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
PAYA VOU
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
00353173
AFC INTERNATIONAL_ INC Purchase Order No.
PO BOX 894 Terms
DEMOTTE, IN 46310 Due Date 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/200 27057 $558.49
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 1
Date Officer
e