HomeMy WebLinkAbout201123 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE A A F INTERNATIONAL
CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK AMOUNT: $25.01
CHICAGO IL 60673 -1248
CHECK NUMBER: 201123
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90310289 25.01 OTHER EXPENSES
EW REMIT -TO: INVOICE
AF International NUMBER
4828 Network Place 90310289
P.O.BOX36690 hlcago, IL 60673 -1248 DATE PAGE
LOUISVILLE, KY 40232 08/23/2011 1 of 1
PHONE 502-637-0011
FED.ID:41- 0404230 PURCHASE ORDER NUMBER
DU NS :00- 624 -9791 S12690
BILL TO: PO RELEASE
SHIP TO:
Attn: Accounts Payable
CITY OF CARMEL UTILITIES SALES ORDER NUMBER
CARMEL UTILITIES 9609 HAZEL DELL PKWY
760 3RD AVENUE SW 15032
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA SOLD TO PAYER
USA CUSTOMER NO CUSTOMER NO
97027392 97027392
Q ILL OF LADING
1000276592
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 09/22/2011 SHIPPING POINT PP Add 08/23/2011 CH ROBINSON 030132132695968
Invoice Notes
Job Name
Item no Part number Description Quantity Unit Extended
Ordered BackOrd Shipped Price Amount
0 358- 15- 12Al2A POLYKLEAN BLUE PAD 12X12X1/2 20 0 20 0.750 15.0
0 899 -000 -009 SPECIAL PACKAGING QUANTITIES 1 0 1 0.000 0.0
SHIPPING AND HANDLING 10.01
Ship Loc 0022 Date Created 08/24/201 1 SUBTOTAL SHIPPING/ TAX TOTALI
HANDLING
Sales Org -1000 Dist Channel- 70 PRD
All sales wilt be made under AAF International's standard terms and conditions of sales -In 15.00 10.01 0.00 25.01
no event will AAF International be liable for special, Indirect or consequential damage.
V UCHER 115814 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
90310289 01- 7202 -06 $2501
Voucher Total $25.01
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 9/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2011 90310289 $25.01
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