HomeMy WebLinkAbout200322 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $520.29
CARMEL, INDIANA 46032 24828 NETWORK PLACE
CHICAGO IL 60673 -1248 CHECK NUMBER: 200322
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90299128 520.29 OTHER EXPENSES
ME E NEW REMIT -TO: INVOICE
AAF International NUMBER
24828 Network Place 90299128
P.O.BOX 35690 Chicago, IL 60673 -1 248 DATE PAGE
LOUISVILLE, KY 40232 08/03/2011 1 of 1
PHONE 502-637-0011
FED.ID:41- 0404230 PURCHASE ORDER NUMBER
DUNS :00- 624 -9791 S 12 6 5 0
BILL TO: PO RELEASE
SHIP TO:
Attn: Accounts Payable
CARMEL UTILITIES
CARMEL UTILITIES SALES ORDER NUMBER 760 3RD AVENUE SW 760 3RD AVENUE SW 206494
CARMEL IN 46032 CARMEL IN 46032
SOLD TO PAYER
USA USA
CUSTOMER NO CUSTOMER NO
97027392 97027392
BILL OF LADING
1000266968
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 09/02/2011 SHIPPING PP Add 08/03/2011 CH ROBINSON 0301 321 326791 35
Invoice Notes
Job Name
Item no Part number Description Quantity Unit Extende
Ordered BackOrd Shipped Price Amoun
10 395 914 -300 SAAF CARB: MA 1 CU FT BOX 3 0 3 157.160 471.4
SHIPPING AND HANDLING 48.81
Ship Loc 0022 Date Created 08/04/201 1 SUBTOTAL SHIPPING/ TAX TOTAL
Sales 0 r -1000 Dist Channel- 70 PRD
HANDLING
All sales will be made under AAF International's standard terms and conditions of sales.ln 471.48 48.81 0.00 520.29
no event will AAF International be liable torspecial, Indirect or consequential damage.
VOUCHER 115684 WARRANT ALLOWED
T0697 IN SUM OF
AAF INTERNATIONAL
24828 Network Place
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90299128 01- 7200 -03 $520.29
Voucher Total $520.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
T0697
AAF INTERNATIONAL Purchase Order No.
24828 Network Place Terms
CHICAGO, IL 60673 Due Date 8/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1012011 90299128 $520.29
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
'Pl i e '/i
Date Officer