HomeMy WebLinkAbout206112 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 9
0 ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $148.56
CARMEL, INDIANA 46032 PO BOX 894
715C SW ALMOND ST CHECK NUMBER: 206112
DEMOTTEIN 46310
CHECK DATE: 2114!2412
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 34486 148.56 REPAIR PAR'I'S
A[ AFC International Inc Invoice
PO Box 894
715C SW Almond St
iHi RH 71AH4�. INC DeMotte, IN 46310 Date Invoice#
1/26/2012 34486
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Gary Brandt Attn 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 2/25/2012 1/26/2012 UPS
Qty Shipped B/O Cat. No. Description Price Amount
1 1 0 014 -0212 -000 EntryRae /QRae II /MeshGuard %LEL 140.25 140.25
replacement sensor
QRae II in for repair, s/n 181 106351.
Case #201112 -3752
1 1 0 Shipping Shipping Insurance Charges 8.31 8.31
Tracking No,
1z891ar30364836399
Subtotal $148.56
Thank you for your order. We appreaciatc your business. If you have any questions, please Sales Tax (0.v
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 prier 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. $148.56
VOUCHER NO. WARR NO.
AFC International ALLOWED 20
IN SUM OF
P.O. Box 894
DeMotte, IN 46130
$148.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 34486 42- 370.00 I $148.56 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
FEB 3 H12
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
34486 $148.56
l 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