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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