HomeMy WebLinkAbout207358 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1
ONE CIVIC SQUARE A F C INTERNATIONAL INC
CARMEL, INDIANA 46032 PO Box 894 CHECK AMOUNT: $648.93
715C SW ALMOND ST CHECK NUMBER: 207358
DEMOTTE IN 46310
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 34784 648.93 OTHER CONT SERVICES
AFC International Inc Invoice
Box 894
715C SW Almond St
I IF. N♦ L. INC; DeMotte, IN 46310 Date Invoice
3/7/2012 34784
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 4/6/2012 3/7/2012 UPS
Qty Shipped B/O Cat. No. Description Price Amount
1 1 0 90 -90001 QRae II repair, s/n 181 106379. 75.00 75.00
Cleaned and Adjusted Pump,
Calibrated. Needs new LEL
sensor(014- 0212 -000). Case#
201201 -3789
1 1 0 014 0212 -000 EntryRae /QRae II /MeshGuard %LEL 140.25 140.25
replacement sensor
1 1 0 008 1161 -000 Oxygen Sensor for Rae Gas 114.40 114.40
Detectors(all except EntryRae /QRae
II)
1 1 0 58- 413 -18 Calibration gas 58 Liter, 50% LEL 170.00 170.00
Methane, 50 ppm CO, 10 ppm H2S,
18%02
1 1 0 103 -50 -50 Carbon Monoxide 50ppm /Air 102.00 102.00
Calibration Gas, 103L
1 1 0 Hazardous Hazardous fee 28.00 28.00
1 1 0 Shipping Shipping Insurance Charges 19.28 19.28
Tracking #'s Fed Ex:
029193335244111,
Cert#2012 -0101
Case #2
Tracking No
1Z891AR30366485087
Subtotal $648.93
Thank you for your order. We appreaciate your business. If you have any questions, please Sales Tax (0.0
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. $648.93
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))
34784 $648.93
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
$648.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 34784 I 43- 509.00 I $648.93 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
MAR 2,3 N12
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund