HomeMy WebLinkAbout233817 06/18/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351744
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: S"*"'"`*62.85"CARMEL, INDIANA 46032 PO SOX 6081 CHECK NUMBER: 233817
CAROL STREAM IL 60122-6081 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 12796175 62.85 OTHER EXPENSES
N
NEFF ENGINEERING Invoice INVOICE# 12796175
a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200
x x Department 6081
Carol Stream,IL 60122-6081 DATE 05/22/14
260-489-0963 Fax:260-497-8173
N PAGE 1 OF 1
BILL TO SHIP TO
104369 CARMEL WATER TREATMENT PLANT#1�
CARMEL UTILITIES ATTN: KENR
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
12446328 05/14/14 1216/KWB KR51414-A NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA
ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD
PRODUCT/DESCRIPTION WHSE QUANTITY QUANTITY QUANTITY DISC% PRICE U/M EXTENSION
OPEN SHIPPED BACKORDER
Al 0,34-6 TQ 1200 200 200 0 0.2520 EA 50.40
32 03 05 3
Al 0,34-6 TQ
PHOENIX CONTACT
32 03 05 3
MFG#32 03 05 3
Box# Weight Tracking#
1 1.00 1Z4409810344167780
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
50.40 0.00 0.00 0.00 12.45 0.00 0.00 62.85
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 6/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2014 12796175 $62.85
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
JZ1 11111,17
Date df&r
VOUCHER # 135312 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
12796175 07-1052-15 $62.85
Vv
Voucher Total $62.85
Cost distribution ledger classification if
claim paid under vehicle highway fund