HomeMy WebLinkAbout209020 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE A A F INTERNATIONAL
O CHECK AMOUNT: $340.75
CARMEL, INDIANA 46032 24828 NETWORK PLACE
s CHICAGO IL 60673 1248 CHECK NUMBER: 209020
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90440480 340.75 OTHER EXPENSES
i
EW REMIT -TO: INVOICE
A' AF International NUMBER
4828 Network Place 90440480
P.O.BOX 35690 hicago, IL 60673 -1248 DATE PAGE
LOUISVILLE, KY 40232
PHONE 502 637 -0011 05/01/2012 1 of 1
FED.ID: 61- 0117860
DUNS: 07- 838 -1958 PURCHASE ORDER NUMBER
13082
BILL TO: SHIP TO: PO RELEASE
Attn: Accounts Payable
CITY OF CARMEL UTILITIES
CARMEL UTILITIES 9609 HAZEL DELL PKWY SALES ORDER NUMBER
760 3RD AVENUE SW 308948
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA SOLD TO PAYER
CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
1000389648
These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion
ontrary to U.S. law is prohibited.
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 05/31/2012 SHIPPING POINT PP Add 05/01/2012 FED EX GROUND 030132133028031
Invoice Notes:
Job Name
AINT STOCK RM
Item no Part number Description UOM Quantity Unit Price Extende
Ordered BackOrd Shipped Amount
0 358-15-1 2A1 2A POLYKLEAN BLUE PAD 12X12X1/2 PC 36 0 36 0.80 28.8
FOR U.V. BLDG FRESH AIR
INTAKE
0 523 500 -304 AMERSEAL BLUE 3 -PLY LINK 16X80 PC 17 0 17 14.97 254.4
SHIPPING AND HANDL 57.4
Ship Loc 0022 Date Created 05/02/2012 SUBTOTAL SHIPPING/ TAX TOTAL
Sales 0 r -1000 Dist Channel- 70 HANDLING
All sales will be made under AAF International's standard terms and conditions of sales.ln 283.29 57.46 0.00 USD 340.75
no event will AAF International be liable forspecial, Indirect or consequential damage.
VOUCHER 117332 WARRANT ALLOWED
T0697 IN SUM OF
AAF INTERNATIONAL
24828 Network Place
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90440480 01- 7202 -06 $340.75
Voucher Total $340.75
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0697
AAF INTERNATIONAL Purchase Order No.
24828 Network Place Terms
CHICAGO, IL 60673 Due Date 5/15/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2012 90440480 $340.75
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