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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. Wc would like your feedbuck ubout your transactions with AAF so we curt improve our petfbrmance. Please visit our website rv)vw.artfirrtLcynr and click on Customer Siuvev. 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