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HomeMy WebLinkAbout200766 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1 ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $1,558.86 CARMEL, INDIANA 46032 PO BOX 894 715C SW ALMOND ST CHECK NUMBER: 200766 DEMOTTE IN 46310 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 33263 1,558.86 HAZARDOUS MATERIALS AFC International Inc Invoice PO Box 894 715C SW Almond St H M C DeMotte, IN 46310 Date Invoice 8/15/2011 33263 Bill To Ship To Carmel Fire Department Carmel Fire Department Gary Brandt Attn Gary Brandt 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 P.O. No. Terms Due Date Rep Ship Via Verbal /Gary Net 30 9/14/2011 8/15/2011 UPS Qty Shipped B/O Cat. No. Description Price Amount 1 1 0 020 1111 -2A0 QRAE Two pumped LEL 595.94 595.94 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 6 6 0 G01- 0103 -000 ToxiRAE 3 Single Gas 153.55 921.30 Monitor- Carbon Monoxide 0- 1999ppm: operation manual, rugged alligator clip, functional gas test adapter, cali ratior r S r oc e. 1 1 0 003 -3004- 000 29.70 29.70 12 VDC Subtotal 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 authorization number. Total Page 1 AFC International Inc Invoice PO Box 894 7150 SW Almond St I N T TI 4 H AL. [HC DeMotte, IN 46310 Date Invoice 8/15/2011 33263 Bill To Ship To Carmel Fire Department Carmel Fire Department Gary Brandt Attn Gary Brandt 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 P.O. No, Terms Due Date Rep Ship Via Verbal /Gary Net 30 9/14/2011 8/15/2011 UPS Qty Shipped B/O Cat. No. Description Price Amount 1 1 0 Shipping Shipping Insurance 11.92 11.92 Charges Tracking# 1z6e5133036919993, 1z6e51330369697596 Tracking No Subtotal $1,558.86 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 authorization number. Total $1,558.86 Page 2 VOUCHER NO, WARRANT NO. ALLOWED 20 AFC International IN SUM OF P.O. Box 894 DeMotte, IN 46130 $1,558.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 24254 l I 33263 1 102- 670.04 $1,558.86 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 2 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 33263 $1,558.86 1 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 20 Clerk- Treasurer