HomeMy WebLinkAbout227859 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 00353173 Page 1 of 1
ONE CIVIC SQUARE A F C INTERNATIONAL INC CHECK AMOUNT: $4,628.17
(9)
CARMEL, INDIANA 46032 7OC X 894
ALMOND ST DEMOTTE w OND CHECK NUMBER: 227859
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467004 39747 28 . 17 HAZARDOUS MATERIALS
102 R4467004 24538 39747 4, 600 . 00 HAZMAT EQPT
AFC International Inc Invoice
PO Box 894
715C SW Almond St
I H T TI O N AL. IHC DeMotte, IN 46310 Date Invoice#
12/13/2013 39747
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Gary Brandt Attn Chuck Plumer
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
P.O. No:. - Terms " Due Date Rep'. . Ship, Via'
v
Verbal/Chuck Net 30 1/12/2014 12/13/2013 UPS
Q Shipped B/O Cat.,No Description -Price' Amount
1 1 0 MCB3-A3C1 RE0-420 MultiRAE Pro with 10.6 eV ppb 4,422.26 4,422.26
PID/LEL/CO+H2S/02/Dummy sensors
also comes with internal pump,
rechargable battery, protective rubber
boot, swivel belt clip and filter installed,
datalogging, travel charger/PC
communicaton adapter, PC
Communications cable, AC Adapter,
Calibration Adapter, Alkaline battery
adapter, Hex Tool, PID Sensor cap
removel too, PID Zeroing filter, IP-67
decon. valve accessory, 3 spare
external filters, 6" inlet probe, quick
start guide, CD with documentation,
ProRAE Studio Two Inst. Configuration
and data management software,
calibration and test certificate,
warranty and registration card, and
wireless capability.
1.__ 0 9000551.0 _. Regulator.5LPM Stainless Steel 101..48 _ —10-1,48-
1
10.1,48_.1 1 0 008-3015-001 Collapsible Aluminum Probe w/Handle 76.26 76.26
&Teflon Tubing
1 1 0 Shipping Shipping & Insurance Charges 28.17 28.17
UPS# 1 z891 ar30372345805,
1z6e51330371718255
Tracking No
Thank you for your order. We appreaciate your business. If you have any questions,please contact us at
1.800.952.3293 or fax 219.987.6826.Returns subject to a restocking charge.No returns will be accepted without
prior authorization. In states other than Indiana,AFC is not registered to collect taxes. If taxes are due on this sale
you will be obliged to pay them directly to the various taxing authorities.
REMIT TO: REMIT WIRE TRANSFERS TO: Subtotal $4,628.17
AFC International Inc JP Morgan Chase
PO Box 894 Account# 134446783 Sales Tax(0.0%) $0.00
DeMotte IN 46310 Bank#074000010
800.952.3293 or 219.987.6825 SWIFT#C14ASUS33 Total $4,628.17
FEIN 36-3836857
I
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
39747 $4,600.00
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
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANV0
ALLOWED 20
AFC International
IN SUM OF $
P.O. Box 894
DeMotte, IN 46130
$4,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
24538 I 39747 1102-670.04 I $4,600.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN A
P
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund