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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