217026 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $1,063.30
CARMEL, INDIANA 46032 24828 NETWORK PLACE
CHICAGO IL 60673-1248 CHECK NUMBER: 217026
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90569596 1, 063 .30 OTHER EXPENSES
NEW REMIT-TO: INVOICE
AF International
NUMBER
- 4828 Network Place 90569596
P.O.BOX 35690 hicago, IL 60673-1248 DATE PAGE
LOUISVILLE, KY 40232
PHONE : 502-637-0011 01/24/2013 1 of 1
FED.ID: 61-0117860
PURCHASE ORDER NUMBER
DUNS: 07-838-1958
13428
BILL T0: SHIP T0: PO RELEASE
Attn:Accounts Payable
CITY OF CARMEL UTILITIES
CARMEL UTILITIES 9609 HAZEL DELL PKWY SALES ORDER NUMBER
760 3RD AVENUE SW 394784
CARMEL IN 46032 INDIANAPOLIS IN 46280
USA USA SOLD TO PAYER
CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
hese 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 02/23/2013 SHIPPING POINT PP&Add 01/17/2013 FEDEX GROUND 040291930768674
Invoice Notes:
Job Name :
Item no Part number Description UOM Quantity Unit Price Extended
Ordered BackOrd Shipped Amount
10 399-035-005 16X20X4 MICROMAX PC 9 0 9 113.380 1020.4
SHIPPING AND HANDLING 42.8
Ship Loc- 1000 Date Created-01/25/2013 SUBTOTAL SHIPPING/ TAX TOTA
HANDLING
Sales Org-1000 Dist Channel-70
All sales will be made under AAF International's standard terms and conditions of sales.ln 1,020.42 42.88 0.00 USD 1,063.30
no event will AAF International be liable torspecial,Indirect or consequential damage.
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 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 90569596 $1,063.30
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 126622 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
90569596 01-7202-06 $1,063.30
Voucher Total $1,063.30
Cost distribution ledger classification if
claim paid under vehicle highway fund