224390 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