HomeMy WebLinkAbout231333 04/08/14 1'�..�,,"'• CITY OF CARMEL, INDIANA VENDOR: 00351744
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $ ..."`135.22`
?4 CARMEL, INDIANA 46032 PO Box 6081 CHECK NUMBER: 231333
CAROL STREAM IL 60122-6081 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12791466 135.22 OTHER EXPENSES
N
NEFF ENGINEERING Invoice INVOICE# 12791466
a NEFF GROUP DISTRIBUTORS,INC
x X Department 6081 LOCATION 1200
Carol Stream,IL 60122-6081 DATE 03/25/14
260-489-0963 Fax:260-497-8173
N PAGE 1 OF 1
BILL TO SHIP TO
104369 F—CARMEL UTILITIES
CARMEL UTILITIES ATTN: KenR/CP8
3450 W. 131ST STREET 4915 E 106TH ST
WESTFIELD, IN 46074 CARMEL, IN 46033
ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12442905 03/24/14 1216/KWB KR32414 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA
ACCOUNTS PAYABLE/KER I KENR/CP8 UPS GROUND PREPAY&ADD
PRODUCT/DESCRIPTION ' WHSE' QUANTITY QUANTITY QUANTITY JDISC0161 PRICE U/M I EXTENSION
OPEN SHIPPED BACKORDER
D-UT 2.5/10 1200 50 50 0 0.4845 EA 24.23
3047028
D-UT2,5/10 GRAY UT4 END COVER
PHONIX CONTACT
30 47 02 8
MFG#30 47 02 8
E/NS 35N 1200 75 75 0 1.3015 EA 97.61
E/NS 35 N
PHOENIX CONTACT INC.
MFG#08 00 88 6
Box# Weight Tracking#
1 4.00 1Z4409810344043323
r
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
121.84 0.00 0.00 0.00 13.38 0.00 0.00 135.22
Payable in U.S.Funds
This invoice will not display backorders Our Statement of Policy can be reviewed
They will be filled when available. on our website: www_neffengineering.com
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
351744
NEFF ENGINEERING COMPANY, INC. Purchase Order No.
Department 6081 Terms
CAROL STREAM, IL 60122-6081 Due Date 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 12791466 $135.22
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-
Date Officer
VOUCHER # 134565 WARRANT # ALLOWED
351744 IN SUM OF $
NEFF ENGINEERING COMPANY, INC.
Department 6081
CAROL STREAM, IL 60122-6081
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12791466 07-1052-15 $135.22
Voucher Total $135.22
Cost distribution ledger classification if
claim paid under vehicle highway fund