HomeMy WebLinkAbout211614 08/14/2012 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: $154.43
715C SWALMOND ST CHECK NUMBER: 211614
DEMOTTE IN 46310
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 35819 154 .43 REPAIR PARTS
A [ AFC International Inc ���®���
PO Box 894
715C SW Almond St
I N T AN TI O N Aa. I N C DeMotte, IN 46310 Date Invoice#
7/24/2012 35819
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/ Net 30 8/23/2012 7/24/2012 UPS
Qty Shipped B/O Cat. No. Description Price Amount
1 1 0 014-0212-000 EntryRae/QRae II/MeshGuard %LEL 145.20 145.20
replacement sensor
1 1 0 Shipping Shipping & Insurance Charges 9.23 9.23
Tracking No
1z6e51330369426253
Sub,tota 1 $154.43
Thank you for your order. We appreaciate}'our business. If you have any questions,please Sales Tax (d.�%�
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 ®ta
directly to the various taxing authorities. $154.43
VOUCHER NO, WARRANT NO.
ALLOWED 20
AFC International
IN SUM OF $
P.O. Box 894
DeMotte, IN 46130
$154.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I 35819 I 42-370.00 I $154.43 1 hereby certify that the attached invoice(s), or
f 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
J/
gay,• u �,/ -
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
35819 $154.43
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
20
Clerk-Treasurer