HomeMy WebLinkAbout212105 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
` ONE CIVIC SQUARE A A F INTERNATIONAL
CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK AMOUNT: $720.36
a��o? CHICAGO IL 60673-1248 CHECK NUMBER: 212105
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 90490236 720 . 36 OTHER EXPENSES
NEW REMIT-TO: INVOICE
AF International NUMBER
4828 Network Place 90490236
P.O.BOX 35690 Chicago, IL 60673-1248 DATE PAGE
LOUISVILLE, KY 40232
PHONE: 502-637-0011 08/06/2012 1 of 1
FED.ID: 61-0117860
DUNS: 07-838-1958 PURCHASE ORDER NUMBER
13185
BILL TO: SHIP TO: PO RELEASE
Attn: Accounts Payable
CITY OF CARMEL UTILITIES
CARMEL UTILITIES SALES ORDER NUMBER
9609 HAZEL DELL PKWY
760 3RD AVENUE SW 346529
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA SOLD TO PAYER
CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
1000433685
These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations.Diversion
--contrary to U.S. law is prohibited.
TERMS DUE DATE FOB Point FREIGHT SHIP DATE SHIP VIA SHIPPING REF
NET 30 DAYS 09/05/2012 SHIPPING POINT PP&Add 08/06/2012 CH ROBINSON 113486329
Invoice Notes:
Job Name :
Item no Part number Description UOM Quantity Unit Price Extended
Ordered BackOrd Shipped Amount
10 172-102-700 PERFECTPLEAT 20+20+2 PC 12 0 12 3.700 44.4
0 172-102-800 PERFECTPLEAT 20+25+2 PC 12 0 12 4.200 50.4
0 179-400-635 PERFECTPLEAT 18X24X4 PC 12 0 12 7.940 95.2
0 142-304-800 AIR DEMON C&I 20X25X4-3/8 PC 12 0 12 24.350 292.2
0 174-600-001 PERFECTPLEAT 16X25X1 PC 12 0 12 3.140 37.6
0 174-500-001 PERFECTPLEAT 16X20X1 PC 12 0 12 2.840 34.0
100 174-800-001 PERFECTPLEAT 20X25X1 PC 12 0 12 3.430 41.1
SHIPPING AND HANDL 125.1
Ship Loc-0028 Date Created-08/07/2012 SUBTOTAL SHIPPING/ TAX TOTAL
Sales 0 r-1000 Dist Channel-70 HANDLING
All sales will be made under AAF International's standard terms and condmons of sales.ln 595.20 125.16 0.00 USD 720.36
no event will AAF Inte-anonal be liable for special,Indirect or consequential damn e
VOUCHER # 125520 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
90490236 01-7202-06 $720.36
Voucher Total $720.36
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 8/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2012 90490236 $720.36
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