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HomeMy WebLinkAbout208583 05/10/2012 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: $57.93 715C SW ALMOND ST o CHECK NUMBER: 208583 DEMOTTE IN 46310 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 35218 57.93 OTHER EXPENSES A[ AFC International Inc Invoice PO Box 894 715C SW Almond St 1 RH TIONAL. INC DeMotte, IN 46310 Date Invoice# 4/20/2012 35218 Bill To Ship To Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant Attn Accts Payable Attn Jeff Cooper/ 760 Third Ave SW 9609 Hazel Dell Pkwy Suite 110 Indianapolis IN 46280 Carmel IN 46032 P.O. No. Terms Due Date Rep Ship Via Verbal /Jeff Net 30 5/20/2012 TGD 4/20/2012 UPS Qty Shipped B/0 Cat. No. Description Price Amount 2 2 0 008 3022 -010 Water Trap Filter w/o adapter, pk /10 25.00 50.00T 1 1 0 Shipping Shipping Insurance Charges 7.93 7.93T Tracking No 1z891ar30365094359 Subtotal $57.93 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 Tota directly to the various taxing authorities. $57.93 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00353173 AFC INTERNATIONAL INC Purchase Order No. PO BOX 894 Terms DEMOTTE, IN 46310 Due Date 4/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/2012 35218 $57.93 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 Date Officer VOUCHER 117237 WARRANT ALLOWED 00353173 IN SUM OF AFC INTERNATIONAL INC PO BOX 894 DEMOTTE, IN 46310 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 35218 01- 7202 -06 $57.93 Voucher Total $57.93 Cost distribution ledger classification if claim paid under vehicle highway fund