HomeMy WebLinkAbout179555 11/24/2009 o! 54„F CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE AAF INTERNATIONAL
CARMEL, INDIANA 46032 1067 SOLUTIONS CENTER CHECK AMOUNT: $235.18
CHICAGO IL 60677 -1000 CHECK NUMBER: 179555
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11899 318324 235.18 VENT
AAF Invoice
REMIT TO AAF INTERNATIONAL NUMBEF
1067 SOLUTIONS CENTER 318324
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- NOV -09 1 of 1
PURCHASE ORDER NUMBER
511887
BILL TO SHIP TO
PO RELEASEf
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 189012
CUSTOMER NC Bill of Lading
U 97027392 000001
TERMS DUE DATE FOB Poin t FREIGHT SHIPPING REF.
NET 30 DAYS 13- DEC -09 SHIP POINT FREIGHT ADD 13- NOV -09 FEDEX GROUND 017409032382441
TEM QUANTITY EXTENDED
N0. Part Number Description TAX UNIT PRICE AMOUNT
ORDERED BACK ORD. SHIPPED
1 523 500 -304 AmerSeal Blue 3 -Ply Link 16x80 9 0 9 13.45 121.05
2 523 -700 -304 AmerSeal Blue 3 -Ply Link 20x80 3 0 3 15.60 46.80
3 899 000 -009 SPECIAL PACKAGING QUANTITIES 2 0 2 0.00 0.00
4 SHIPPING AND HANDLING 0 0 1 67.33 67.33
Tax Summary By Tax Code
Tax LOCATION B 0.00 Customer Exemption: 100.00% 0.00
[All IP LOC 23 SHIPPING!
SUBTOTAL TAX HANDLING TOTAL
sales will be made under AAF International's standard terms 1 67.85 0.00 67.33 235.18
d conditions of sales. In no event will AAF International be
ble for special, indirect or consequential damage.
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Prescribed by State Board of Accounts C;y 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 11/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/191200! 318324 $235.18
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
Date Officer
VOUCHER 096797. WARRANT ALLOWED
rT0697 IN SUM OF
AAF INTERNATIONAL
1067 SOLUTIONS CENTER
CHICAGO, IL 60677
F
F
t` Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
318324 01- 7202 -06 $235.18
l
s
w
Voucher Total $235.18
Cost distribution ledger classification if
claim paid under vehicle highway fund