218363 03/25/2013 +,F CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1
ONE CIVIC SQUARE A A F INTERNATIONAL
CARMEL, INDIANA 46032 24828 NETWORK PLACE CHECK AMOUNT: $189.60
CHICAGO IL 60673-1248
CHECK NUMBER: 218363
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90587917 189 . 60 OTHER EXPENSES
`I NEW REMIT-TO: INVOICE
AF International
NUMBER
4828 Network Place 90587917
P.O.BOX 35690 Chicago, IL 60673-1248 DATE PAGE
LOUISVILLE, KY 40232
PHONE : 502-637-0011 03/08/2013 1 of 1
FED.ID: 61-0117860
PURCHASE ORDER NUMBER
DUNS: 07-838-1958
13499
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
CARMEL IN 46032 INDIANAPOLIS IN 46280 414712
USA USA SOLD TO PAYER
CUSTOMER NO CUSTOMER NO
97027392 97027392
ILL OF LADING
1000517454
hese 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 04/07/2013 SHIPPING POINT Collect 03/08/2013 UPS Ground 1 z33w0040340541149
Invoice Notes:
Job Name :
Item no Part number Description UOM Quantity Unit Price Extended
Ordered BackOrd Shipped Amount
10 172-102-800 PERFECTPLEAT 20+25+2 PC 24 0 24 4.200 100.8
0 172-102-700 PERFECTPLEAT 20+20+2 PC 24 0 24 3.700 88.8
Ship Loc-0028 Date Created-03/09/2013 SUBTOTAL SHIPPING/ TAX TOTAL
Sales Org-1000 Dist Channel-70 HANDLING
All sales e It be made under AAF International's standard terms and conditions of sales In 189.60 0.00 0.00 USD 189.60
no event will AAF International be liable for special,Indirect or consequential damage.
VOUCHER # 135138 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
90587917 01-7202-06 $189.60
Voucher Total $189.60
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 3/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2013 90587917 $189.60
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,p 5-11-10-1.6
Date Officer