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