HomeMy WebLinkAbout213349 10/09/2012 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: $606.69
715C SW ALMOND ST CHECK NUMBER: 213349
DEMOTTE IN 46310
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 36203 606 . 69 OTHER EXPENSES
AFC International Inc ��V09C�
A I PO Box 894
715C SW Almond St
I N 1 fl R TI O N Af.. INC DeMotte, IN 46310 Date Invoice#
9/12/2012 36203
Bill To Ship To
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant
Attn Accts Payable Attn Jeff Cooper/S13226
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
S13226 Net 30 10/12/2012 TGD 9/12/2012 UPS
Qty Shipped B/O Cat. No. Description Price Amount
1 1 0 020-1111-2AOSP QRAE Two pumped LEL 595.00 595.00T
CSA-UL/02/H2S 100ppm/CO- Li-ion
rechargable includes: Alkaline
adapter, Internal filters,
charging/download cradle with
computer cable, Lithium-Ion battery
pack, universal wall adapter, CD ROM
with user manual and ProRAE Studio,
Quick Start Guide, shipping case,
water trap filter(Trade In)
1 1 0 Shipping Shipping & Insurance Charges 11.69 11.69T
Tracking No
1z6e51330369936685
Subtotal $606.69
Thank you for your order.We appreaciate your business. If you have any questions,please Sales Tax �0.0%�
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 �����
directly to the various taxing authorities. $606.69
t
125830 WARRANT # ALLOWED Prescribed by state Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
ATIONAL INC
An invoice or bill to be properly itemized must show, kind of service, where
46310 performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Wastewater Utility Payee
00353173
T OF APPROPRIATION FOR AFC INTERNATIONAL INC Purchase Order No.
j PO BOX 894 Terms
DEMOTTE, IN 46310 Due Date 10/3/2012
Board members
Invoice Invoice Description
ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
I
10/3/2012 36203 $606.69
01-7200-02 $606.69
i
r
t
,
(
Voucher Total $606.69 1 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
bution ledger classification if
under vehicle highway fund
a
i Date Officer