Loading...
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