HomeMy WebLinkAbout201124 09/13/2011 =c� CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1
t ONE CIVIC SQUARE A F C INTERNATIONAL INC
CARMEL, INDIANA 46032 PO Box 894
CHECK AMOUNT: $202.25
715C SW ALMOND ST
o CHECK NUMBER: 201124
DEMOTTE IN 46310
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 33416 202.25 REPAIR PARTS
A[ AFC International Inc Invoice
PO Box 894
715C SW Almond St
DeMotte IN 46310 Date Invoice
I t1
T IQN AL_ IHC 1
8/24/2011 33416
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 9/23/2011 8/24/2011 UPS
Qty Shipped B/O Cat. No. Description Price Amount
1 1 0 050 -0000 -000 MiniRae 2000 10.6 eV 190.80 190.80
Replacment Lamp
1 1 0 Shipping Shipping Insurance 11.45 11.45
Charges
Tracking No
F z:6e5l330369944416
Subtotal $202.25
Thank you for your order, We appreciate your business. If you have any
��3�r fax 219- 987 -6826. Sales Tax (0.0 $0.00
authorization number. Total
$202.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
AFC International
IN SUM OF
P.O. Box 894
DeMotte, IN 46130
$202.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 I 33416 42- 370.00 $202.25 1 hereby certify that the attached invoice(s), or
bifl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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))
33416 $202.25
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk Treasurer