HomeMy WebLinkAbout202895 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $430.58
CARMEL, INDIANA 46032 24828 NETWORK PLACE
94OM 00 CHICAGO IL 60673 -1248 CHECK NUMBER: 202895
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90336621 430.58 OTHER EXPENSES
Yom`
EW REMIT -TO: INVOICE
AF International NUMBER
4828 Network Place 90336621
P.O.BOX 35690 hicago, IL 60673 -1248 DATE PAGE
LOUISVILLE, KY 40232 10/10/2011 1 of 1
PHONE 502-637-0011
FED.ID:41- 0404230 PURCHASE ORDER NUMBER
DUNS:00- 624 -9791 S12771
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 33745
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA SOLD TO PAYER
USA CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
1000299095
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 11/09/2011 SHIPPING POINT PP Add 10/10/2011 FED EX GROUND 017409032962346
Invoice Notes
Job Name
Item no Part number Description Quantity Unit Extended
Ordered BackOrd Shipped Price Amount
10 523 500 -304 AMERSEAL BLUE 3 -PLY LINK 16X80 22 0 22 14.970 329.3
0 899 000 -009 SPECIAL PACKAGING QUANTITIES 1 0 1 0.000 0.0
SHIPPING AND HANDLING 101.2
Ship Loc 0023 Date Created 10/1112011 SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org -1000 Dist Channel- 70 PRO HANDLING
All sales will be made under AAF International's standard terms and conditions of sales -In 329.34 101.24 0.00 430.58
no event will AAF International be liable forspecial, Indirect or consequential damage.
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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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 90336621 $430.58
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
VOUCHER 116037 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
90336621 01- 7202 -06 $430.58
Voucher Total $430.58
Cost distribution ledger classification if
claim paid under vehicle highway fund