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HomeMy WebLinkAbout225725 11/05/2013 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: $1,455.56 CHICAGO IL 60673-1248 CHECK NUMBER: 225725 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 90688405 , 1, 455 . 56 OTHER EXPENSES «,- EW REMIT-TO: INVOICE AF International NUMBER :.:::...::... :.. ..:..........: 4828 Network Place 90688405 P.O.BOX 35690 Chicago, IL 60673-1248 DATE PAGE LOUISVILLE, KY 40232 PHONE: 502-637-0011 1 110/23/2013 1 of 1 FED.ID: 61-0117860 PURCHASE ORDER NUMBER DUNS: 07-838-1958 13753 BILL T0: SHIP TO: PO RELEASE Attn:Accounts Payable CITY OF CARMEL UTILITIES CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY SALES ORDER NUMBER 9609 HAZEL DELL PKWY 80259 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 USA USA SOLD TO PAYER CUSTOMER NO CUSTOMER NO 97027392 98065758 ILL OF LADING 1000601999 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 11/22/2013 SHIPPING POINT PP&Add 10/23/2013 OLD DOMINION 04648209999 Invoice Notes: Job Name : Item no Part number Description UOM Quantity Unit Price Extended Ordered BackOrd Shipped Amount 10 523-500-300 AMERSEAL BLUE 3-PLY PANEL 16X20 PC 48 0 48 3.730 179.0 0 523-859-304 AMERSEAL BLUE 3-PLY LINK 24X80 PC 12 0 12 22.930 275.1 0 523-700-304 AMERSEAL BLUE 3-PLY LINK 20X80 PC 12 0 12 19.320 231.84 0 523-500-304 AMERSEAL BLUE 3-PLY LINK 16X80 PC 36 0 36 16.660 599.7 SHIPPING AND HANDLING 169.7 01 0 to � p Ship L'oc=0022 Date Created- 10/24/2013 - SUBTOTAL SHIPPING/ _ TAX __ _TATA HANDLING Sales Org-1000 Dist Channel-70 All sales will be made under AAF International's standard terms and conditions of sales.ln 1,285.80 169.76 0.00 USD 1,455.56 no event will AAF International be liable forspecial,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 10/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201, 90688405 $1,455.56 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 # 136747 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 90688405 01-7202-06 $1,455.56 I i Voucher Total $1,455.56 Cost distribution ledger classification if claim paid under vehicle highway fund ,