HomeMy WebLinkAbout178601 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE AAF INTERNATIONAL
CARMEL, INDIANA 46032 1067 SOLUTIONS CENTER CHECK AMOUNT: $409.3A
o
CHICAGO IL 60677 -1000 CHECK NUMBER: 178601
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 305611 409.34 MATERIALS SUPPLIES
AAF Invoice
REMIT TO AAF INTERNATIONAL NUMBEf
1067 SOLUTIONS CENTER 305611
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 19- OCT -09 1 of 1
PURCHASE ORDER NUMBER
S11871
BILL TO SHIP TO
PO RELEASE
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 180829
CUSTOMER NC Bill of Lading
97027392 000001
TERMS DUE DAVE Dint FREIGHT SHIPPING REF.
NET 30 DAYS 18- NOV -09' SHIP POINT FREIGHT ADD 19- OCT -09 FEDEX GROUND 003882167544378
TEM QUANTITY EXTENDED
No. Part Number Description TAX UNIT PRICE AMOUNT
ORDERED BACK ORD, SHIPPED
1 358 -1 5 -12A1 2A PolyKlean Blue Pad 12x 1 2x112 24 24 0 0.79 0.00
2 179- 400 -635 PerfectPleat 18x24x4 12 0 12 6.73 80.76
3 174 500 -001 PerfectPleat 16x20xl 24 0 24 2.41 57.84
4 174 800 -001 PerfectPleat 20x25xl 24 0 24 2.91 69.84
5 172- 102 -800 PERFECTPLEAT 20-+-25 +2 24 0 24 3.81 91.44
6 SHIPPING AND HANDLING 0 0 1 109.46 109.46
Tax Summary By Tax Code
Tax LOCATION B 0.00 Customer Exemption: 100.00% 0.00
Fcortditi LO SHIPPING/
SUBTOTAL TAX HANDLING TOTAL
(and made under AAF International's standard terms 299.88 0.00 109-46 409.34
f sales. In no event will AAF International be indirect or consequential damage.
We would like yo urjeedback about your transactions with AAl so we can improve our perforrnmice, Please visit ow- website www.cuttn Leon cnrct click on Ctrston+er Survey.
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 10/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/23/2004 305611 $409.34
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- 111- 10 -1.6'
Date Officer
VOUCHER 096637 WARRANT ALLOWED
TOW 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
305611 01- 7202 -06 $299.88
305611 01- 7202 -06 $109.46
Voucher Total $409.34
Cost distribution ledger classification if
c',)im paid under vehicle highway fund