220505 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