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HomeMy WebLinkAbout224390 09/25/2013 a- CITY OF CARMEL, INDIANA VENDOR: 363259 Page 1 of 1 ONE CIVIC SQUARE A A F INTERNATIONAL CHECK AMOUNT: $234.96 CARMEL, INDIANA 46032 24828 NETWORK PLACE CHICAGO IL 60673-1248 CHECK NUMBER: 224390 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 90664729 234 . 96 OTHER EXPENSES EW REMIT-TO: INVOICE AF International NUMBER 4828 Network Place 90664729 - P.O.BOX 35690 hicago, IL 60673-1248 DATE PAGE LOUISVILLE, KY 40232 PHONE: 502-637-0011 1 08/30/2013 1 of 1 FED.ID: 61-0117860 DUNS: 07-838-1958 PURCHASE ORDER NUMBER 13703 BILL TO: SHIP TO: PO RELEASE Attn:Accounts Payable CITY OF CARMEL UTILITIES CARMEL UTILITIES SALES ORDER NUMBER 760 3RD AVENUE SW 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 465303 USA USA SOLD TO PAYER CUSTOMER NO CUSTOMER NO 97027392 97027392 ILL OF LADING 1000581922 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 09/29/2013 SHIPPING POINT Collect 08/30/2013 UPS Ground 1 ZOE271 X0341820294 Invoice Notes: Job Name : Item no Part number Description UOM Quantity Unit Price Extended Ordered BackOrd Shipped Amount 10 172-112-700-D PERFECTPLEAT SC M8 20+20+2 PC 24 0 24 3.890 93.3 0 172-112-800-D PERFECTPLEAT SC M8 20+25+2 PC 24 0 24 4.410 105.8 0 174-500-001 PERFECTPLEAT 16X20X1 PC 12 0 12 2.980 35.7 Ship Loc-0025 Date Created-08/31/2013 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 234.96 0.00 0.00 USD 234.96 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 9/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2013 90664729 $234.96 I 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 Officer VOUCHER # 136389 WARRANT # ALLOWED T0697 IN SUM OF $ AAF INTERNATIONAL 24828 Network Place CHICAGO, IL 60673 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR Board members -PO# INV# ACCT# AMOUNT Audit Trail Code 90664729 01-7202-05 $234.96 Voucher Total $234.96 Cost distribution ledger classification if claim paid under vehicle highway fund