HomeMy WebLinkAbout170710 04/16/2009 CITY OF CARMEL, INDIANA VENDOR 00353173 Page 1 of 1
ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $481.04
ti CARMEL, INDIANA 46032 PO BOX 894
715C SWALMONO ST CHECK NUMBER: 170710
OEMOTTE IN 46310
CHECK DATE: 4/1612009
DEPARTMENT T ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
x.1.20 4237000 27841 481.04 REPAIR PAR'I'S
P
AFC International Inc Invoice
PO Box 894
715C SW Almond St
ffF u 11(e DeMotte, IN 46310 Date Invoice
3/23/2009 27841
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Gary Brandt Gary Brandt
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
P.O. No. Terms Due Date Rep Ship Via
Verbal /Gary Net 30 4/22/2009 CES 3/23/2009 UPS
Qty Shipped B/D Cat. No. Description Price Amount
3 3 0 G01- 0101 -000 ToxiRAE 3 Single Gas 157.52 472.56
Monitor- Carbon Monoxide
0- 500ppm: operation manual,
rugged alligator clip,
functional gas test adapter,
calibration certificate.
1 1 0 Shipping Shipping Insurance 8.48 8.48
Charges
Tracking No
1z6e51330368287236
Subtotal $481.04
Thank you for your order. We appreciate your business. If you have any
questions, please contact us at 1- 800 952 -3293 or fax 219 987 -6826. Sales Tax (0.0 $0.00
Returns subject to restocking charge. No returns will be accepted without
authorization number, Total $481.04
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 service rendered, by
whom, rates.per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
27841 Sensors $481.04
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
20
Clerk- Treasurer
VOUCHE;R'NO., WARRANT NO,
ALLOWED 20
AFC. International
IN SUM OF
P.O. Box 894
DeMotte, IN 46130
$481.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 27841 42- 370.00 $481.04 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 13 Z
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund