HomeMy WebLinkAbout217027 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1
e ` ONE CIVIC SQUARE A F C INTERNATIONAL INC
` CARMEL, INDIANA 46032 PO BOX 894 CHECK AMOUNT: $268.14
715C SW ALMOND ST
CHECK NUMBER: 217027
DEMOTTE IN 46310
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 37073 268 . 14 REPAIR PARTS
AFC International Inc ���®���
PO Box 894
715C SW Almond St
DeMotte IN 46310 Date Invoice#
INi RH TION♦�. INC f
1/14/2013 37073
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Gary Brandt Attn Chuck Plumer
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
PD, No,. Terms 'Rue:Date Rep Ship U 4
- %11 r ,L 3 / 3 4/14/2013 UPS wEr3ai 0 213/201
Qty Shipped B/O' Cat. No,. Description Price; Amount
1 1 0 34-99-25 Hydrogen Sulfide 25ppm/Air 85.00 85.00
Calibration Gas, 34L
1 1 0 014-0212-000 EntryRae/QRae II/MeshGuard %LEL 145.20 145.20
replacement sensor
1 1 0 Hazardous Hazardous fee 20.00 20.00
1 1 0 Shipping Shipping & Insurance Charges 17.94 17.94
UPS tracking# 1z6e51330369431827,
Fed Ex tracking#064519330120190
Tracking No
Thank you for your order. We appreaciate your business. If you have any questions,please contact us at
1.800952.3293 or fax 219.987.6826.Returns subject to a restocking charge.No 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.
REMIT TO: REMIT WIRE TRANSFERS TO: Subtotal $268.14
AFC International Inc JP Morgan Chase
PO Box 894 Account# 134446783 Sales Tax(0.0%) $0.00
DeMotte IN 46310 Bank#074000010
800.952.3293 or 219.987.6825 SWIFT#CIIASUS33 Total $268.14
FEIN 36-3836857
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
37073 Detector Repair Parts $268.14
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AFC International
IN SUM OF $
P.O. Box 894
DeMotte, IN 46130
$268.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 37073 I 42-370.00 I $268.14 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 11 2.013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund