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HomeMy WebLinkAbout220505 06/04/2013 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: $88.80 CHICAGO IL 60673-1248 CHECK NUMBER: 220505 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 90619673 88 . 80 OTHER EXPENSES NEW REMIT-TO: INVOICE AF International NUMBER 4828 Network Place - 90619673 P.O.BOX 35690 hlcago, IL 60673-1248 DATE PAGE LOUISVILLE, KY 40232 PHONE: 502-637-0011 05/22/2013 1 of 1 FED.ID: 61-0117860 DUNS: 07-838-1958 PURCHASE ORDER NUMBER 13577 BILL T0: SHIP TO: PO RELEASE Attn:Accounts Payable CARMEL UTILITIES CITY OF CARMEL UTILITIES 760 3RD AVENUE SW 9609 HAZEL DELL PKWY SALES ORDER NUMBER CARMEL IN 46032 INDIANAPOLIS IN 46280 36913 USA USA SOLD TO PAYER CUSTOMER NO CUSTOMER NO 97027392 97027392 ILL OF LADING 1000543827 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 06/21/2013 SHIPPING POINT Collect 05/22/2013 UPS Ground 1 z33w0040340236443 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 Ship Loc-0028 Date Created-05/23/2013 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 86.80 0.00 0.00 USD 88.$0 no event will AAF International be liable forspecial,Indirect or consequential damage. II VOUCHER # 135657 WARRANT # ALLOWED T0697 IN SUM OF $ AAF INTERNATIONAL i 24828 Network Place CHICAGO, IL 60673 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 90619673 01-7202-06 $88.80 1 i i i r Voucher Total $88.80 7 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 5/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2013 90619673 $88.80 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 Date 1ficer