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Home My WebLink About214534 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