HomeMy WebLinkAbout204125 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1
ONE CIVIC SQUARE A F C INTERNATIONAL INC
CARMEL, INDIANA 46032 PO BOX 694
CHECK AMOUNT: $115.91
715C SW ALMOND ST
DEMOTTE IN 46310 CHECK NUMBER: 204125
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 34090 115.91 REPAIR PARTS
AFC International Inc In voice
PO Box 894
715C SW Almond St
T, a N r DeMotte, IN 46310 Date Invoice
11/21/2011 34090
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Gary Brandt Attn Chuck Plumer
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
P.O. No. Terms Due Date Rep Ship Via
Verbal /Chuck Net 30 12/21/2011 11/21/2011 UPS
Qty Shipped B/O Cat. No. Description Price Amount
3 3 0 375 2611 -01 Sensor EX for Sensit Gold CGI, Sensit 36.10 108.30
Gold, Sensit Gold CSE, Sensit Gold
100, Trak -It III CGI, Trak -It 111, Sensit
HXG -2, Sensit HXG -3, Sensit TKX,
1 1 0 Shipping Shipping Insurance Charges 7.61 7.61
Tracking No
1z891ar30365208851
Subtotal $115.91
Thank you for your order. We appreaciate your business. If you have any questions, please Sales Tax
contact us at 1.800.952.3293 or fax 219.987.6826. Returns subject to a restocking charge. No $0.00
returns will be accepted without prior authorization. In states other than Indiana, AFC is not
registered to collect taxes. If taxes are due on this sale you will be obliged to pay them Total
directly to the various taxing authorities. $115.91
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))
34090 $115.91
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AFC International
IN SUM OF
P.O. Box 894
DeMotte, IN 46130
$115.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 34090 I 42- 370.00 I $115.91 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
DE
Ij
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund