HomeMy WebLinkAbout176642 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE AAF INTERNATIONAL CHECK AMOUNT: $112.02
CARMEL, INDIANA 46032 167 SOLUTIONS CENTER
CHICAGO IL 60677 CHECK NUMBER: 176642
CHECK DATE: 9/2/2009
DEPARTME ACC PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION
651 5023990 275727 112.02 OTHER EXPENSES
r Invoice
REMIT TO AAF INTERNATIONAL NUMBEF
1067 SOLUTIONS CENTER 275727
275727
P.O. BOX 35690 CHICAGO, IL 60677 -1000
LOUISVILLE, KY 40232 FED. ID.: EIN 41 -040 -4230 DATE PAGE
PHONE: 1- 888 223 -2003 DUNS :00 -624 -9791 13- AUG -09 1 of 1
PURCHASE ORDER NUMBER
BILL TO SHIP TO S11793
Attn: Accounts Payable CARMEL UTILITIES PO RELEASEI
CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVENUE SW 9609 HAZEL DELL PKWY SALES ORDER NUMBER
CARMEL, IN 46032 INDIANAPOLIS, IN 46280 150724
CUSTOMER NC Bill of Lading
97027392 000001
IERMS j DUE otnt FREIGHT SHIPPING REF.
NET 30 DAYS 72 -SEP 09 SHIP POINT FREIGHT ADD 73- AUG -09 FEDEX GROUND 0174090322779048
TEM QUANTITY
O Part Number Description TAX UNIT PRICE EXTENDED
ORDERED BACK ORD. SHIPPED AMOUNT
1 523 -859 -304 AmerSeal Blue 3 -Ply Link 24x80 2 0 2 18.50 37.00
2 523 -500 -304 AmerSeal Blue 3 -Ply Link 16x80 2 0 2 13.45 26.90
3 174- 303 -001 PerfectPleat 12x12x1 30 0 0 2.62 0.00
4 899- 000 -009 SPECIAL PACKAGING QUANTITIES 1 0 0 0.00 0.00
5 SHIPPING AND HANDLING 0 0 1 48.12 48.12
Tax Summary By Tax Code
Tax LOCATION B 0.00 Customer Exemption: 100.00% 0.00
SHIP LOC 23 SUBTOTAL TAX SHIPPING/
HANDLING TOTAL
Al l sales will be made under AAF International's standard terms 63.90 0.00 48.1 2 1 i 2.02
and conditions of sales. In no event will AAF International be
liable for special, 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.
1067 SOLUTIONS CENTER Terms
CHICAGO, IL 60677 Due Date 8/24/2009
t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2009 275727 $112.02
f
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096281 WARRANT ALLOWED
TQ697 IN SUM OF
AAF INTERNATIONAL
1067 SOLUTIONS CENTER
CHICAGO, IL 60677
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
275727 01- 7202 -06 $112.02
e
Voucher Total $112.02
Cost distribution ledger classification if
claim paid under vehicle highway fund