HomeMy WebLinkAbout176112 08/19/2009 CITY OF CARMFL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE AAF INTERNATIONAL
CARMEL, INDIANA 46032 167 SOLUTIONS CENTER CHECK AMOUNT: $105.15
CHICAGO IL 60677
CHECK NUMBER: 176112
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 273339 105.15 OTHER EXPENSES
AAF!" Invoice
REMIT TO AAF INTERNATIONAL NUMBEI
1067 SOLUTIONS CENTER 273339
P.O. BOX 35690 CHICAGO, IL 60677 -1000 DATE PAGE
LOUISVILLE, KY 40232 FED. ID.: EIN 41 -040 -4230
PHONE: 1-888-223-2003 DUNS :00 -624 -9791 08- AUG -09 1 of 1
PURCHASE ORDER NUMBER
S11793
BILL TO SHIP TO
PO RELEASEI'
Attn: Accounts Payable CARMEL UTILITIES
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
IEHMS DUE DATE FOB Dint FREIGHT SHIP DATE I SHIP VIA SHIPPING REF.
hO. 0 DAYS 07- SEP -09 SHIP POINT FREIGHT ADD 08- AUG -09 FEDEX GROUND 003882167473562
TEAM QUANTITY EXTENDED
Part Number Description TAX UNIT PRICE AMOUNT
ORDERED BACK ORD. SHIPPED
523 -859 -304 AmerSeal Blue 3 Ply Link 24x80 2 2 0 18.50 0.00
2 523- 500 -304 AmerSeal Blue 3 -Ply Link 16x80 2 2 0 13.45 0.00
3 174 303 -001 PerfectPleat 12xl2x1 30 0 30 2.62 78.60
4 899 000 -009 SPECIAL PACKAGING QUANTITIES 1 0 1 0.00 0.00
5 SHIPPING AND HANDLING 0 0 1 26.55 26.55
Tax Summary By Tax Code
Tax LOCATION B 0.00 Customer Exemption: 100.00% 0.00
SHIP LOC 28 SHIPPING!
SUBTOTAL TAX HANDLING TOTAL
All sales will be made under AAF International's standard terms 78.60 0.00 26.55 105.15
and conditions of sales. In no event will AAF International be
liable for special, indirect or consequential damage.
We would like your feedback about your transaclions wilh AA1'so we can improve our peiforrnance. Please visit our website www.aarin l.corn and click on Customer surveil.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or biN 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 811412009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2009 273339 $105.15
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
YX
Date Officer
VOUCHER 096241 WARRANT ALLOWED
T10697 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
273339 01- 7202 -06 $105.15
Voucher Total $105.15
Cost distribution ledger classification if
claim paid under vehicle highway fund