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HomeMy WebLinkAbout199337 07/20/2011 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: $561.92 715C SW ALMOND ST o CHECK NUMBER: 199337 DEMOTTE IN 46310 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 33117 561.92 OTHER EXPENSES AFC International Inc Invoice PO Box 894 715C SW Almond St r� MAIL. INC DeMotte, IN 46310 Date Invoice 6/29/2011 33117 Bill To Ship To Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant Attn Accts Payable Attn Jeff Cooper /S12602 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 S12602 Net 30 7/29/2011 TGD 6/29/2011 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 ProRAE Studio, Quick Start Guide, shipping case, wter trap filter *TradeOut price 1 1 0 Shipping Shipping Insurance 12.92 12.927 Charges Tracking No 1z6e51330369851669 Subtotal $561.92 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 $561.92 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 00353173 AFC INTERNATIONAL INC Purchase Order No. PO BOX 894 Terms DEMOTTE, IN 46310 Due Date 717/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2011 33117 $561.92 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 5- 11- 10 -1.6 Date Officer VOUCHER 115435 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 33117 01- 7202 -06 $561.92 Voucher Total $561.92 Cost distribution ledger classification if claim paid under vehicle highway fund