HomeMy WebLinkAbout202019 09/27/2011 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: $396.07
CHICAGO IL 60673 -1248
CHECK NUMBER: 202419
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90322466 396.07 MATERIALS SUPPLIES
EW REMIT -TO: INVOICE
AF International NUMBER
4828 Network Place
90322466
P.O.BOX 35690 hicago, IL 60673 -1248 DATE PAGE
LOUISVILLE, KY 40232 09/15/2011 1 of 1
PHONE: 502-637-0011
FED.ID:41- 0404230 PURCHASE ORDER NUMBER
DUNS:00- 624 -9791 S12693
BILL TO: PO RELEASE
SHIP TO:
Attn: Accounts Payable
CITY OF CARMEL UTILITIES SALES ORDER NUMBER
CARMEL UTILITIES
760 3RD AVENUE SW 9609 HAZEL DELL PKWY 15045
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA SOLD TO PAYER
USA CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 10/15/2011 SHIPPING POINT PP Add 8122/11 UPS GROUND 1Z2YR0810353314476
Invoice Notes
Job Name
Item no Part number Description Quantity Unit Extended
Ordered BackOrd Shipped Price Amount
10 399 035 -005 SAAFVENT20 1 0 1 370.600 370.6
SHIPPING AND HANDLING 25 "47
Ship Loc 1000 Date Created 09/16/2011 SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org -1000 Dist Channel- 70 PRE) HANDLING
All sales will be made under AAF International's standard terms and conditions of sales In 370.60 25.47 0.00 396.07
no event will AAF International be liable forspecial, Indirect or consequential damage.
VOUCHER 115895 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
90322466 01- 7202 -06 $396.07
Voucher Total $396.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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 9/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2011 90322466 $396.07
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
CxLL a N I L
Date Officer