214534 11/19/2012 F CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
0 j• ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $727.62
CARMEL, INDIANA 46032 24828 NETWORK PLACE
CHICAGO IL 60673-1248 CHECK NUMBER: 214534
CHECK DATE: 11/1912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90529945 166 . 32 OTHER EXPENSES
651 5023990 90534936 460 . 50 OTHER EXPENSES
651 5023990 90536771 100 . 80 OTHER EXPENSES
c
EW REMIT-TO: INVOICE
AF International NUMBER
4828 Network Place 90529945
P.O.BOX 35690 hicago, IL 60673-1248 DATE PAGE
LOUISVILLE, KY 40232
PHONE: 502-637-0011 10/23/2012 1 of 1
FED.ID: 61-0117860
DUNS: 07-838-1958 PURCHASE ORDER NUMBER
13320
BILL T0: SHIP TO: PO RELEASE
Attn:Accounts Payable
CITY OF CARMEL UTILITIES
CARMEL UTILITIES SALES ORDER NUMBER
9609 HAZEL DELL PKWY
760 3RD AVENUE SW 376028
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA SOLD TO PAYER
CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
1000468767
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 11/22/2012 SHIPPING POINT Collect 10/23/2012 UPS Ground 1 z33w0040340869671
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 24 0 24 3.700 88.8
0 172-102-500 PERFECTPLEAT 16+20+2 PC 24 0 24 3.230 77.5
Ship Loc-0028 Date Created- 10/24/2012 SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org-1000 Dist Channel-70 HANDLING
All sales will be made under AAF International's standard terms and conditions of sales.in 166.32 0.00 0.00 USD 166.32
no event will AAF International be liable forspecial,Indirect or consequential dama e.
AW NEW REMIT-TO: INVOICE
AF International NUMBER
4828 Network Place 90536771
P.O.BOX 35690 hicago, IL 60673-1248 DATE PAGE
LOUISVILLE, KY 40232
PHONE: 502-637-0011 11/06/2012 1 of 1
FED.ID: 61-0117860
DUNS: 07-838-1958 PURCHASE ORDER NUMBER
13367
BILL TO: SHIP TO: PO RELEASE
Attn:Accounts Payable
CARMEL UTILITIES CITY OF CARMEL UTILITIES
9609 HAZEL DELL PKWY SALES ORDER NUMBER
760 3RD AVENUE SW 379629
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA SOLD TO PAYER
CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
1000474986
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 12/06/2012 SHIPPING POINT Collect 11/06/2012 UPS Ground 1 Z33W0040340314082
Invoice Notes:
Job Name :
Item no Part number Description UOM Quantity Unit Price Extended
Ordered BackOrd Shipped Amoun
10 172-102-800 PERFECTPLEAT 20+25+2 PC 24 0 24 4.200 100.8
Ship Loc-0028 Date Created- 11/07/2012 SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org-1000 Dist Channel-70 HANDLING
All sales will be made under AAF International's standard terms and conditions of sales.ln 100.80 0.00 0.00 USD 100.80
no event will AAF International be liable forspecial,Indirect or consequential damage.
NEW REMIT-TO: INVOICE
AN AAF International NUMBER
4828 Network Place 90534936
P.O.BOX 35690 hicago, IL 60673-1248 DATE PAGE
LOUISVILLE, KY 40232
PHONE: 502-637-0011 11/01/2012 1 of 1
FED.ID: 61-0117860
PURCHASE ORDER NUMBER
DUNS: 07-838-1958
13320
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 376028
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA SOLD TO PAYER
CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
1000472411
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 12/01/2012 SHIPPING POINT Collect 1110112012 UPS Ground 1z6656010342187238
Invoice Notes:
Job Name :
Item no Part number Description UOM Quantity Unit Price Extended
Ordered BackOrd Shipped Amount
0 335-020-100 VARICEL M 16+20 MERV 14 PC 6 0 6 76.750 460.5
Ship Loc-0070 Date Created- 1110212012 SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org-1000 Dist Channel-70 HANDLING
All sales will be made under AAF International's standard terms and conditions of sales.ln 460.50 0.00 0.00 USD 460.50
no event will AAF International be liable forspecial,Indirect or consequential damage.
VOUCHER # 126146 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
90534936 01-7202-06 $460.50
70536'T71 0i --73D9-0(o �OQ.SO
-7r � 9
Voucher Total �0
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 11/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201; 90534936 $460.50
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 p5-11-10-1.6
// fk
Date Officer