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HomeMy WebLinkAbout217026 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