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