HomeMy WebLinkAbout234359 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 00351744
= ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $*******847.14*
to _� CARMEL, INDIANA 46032 PO BOX 6081 CHECK NUMBER: 234359
FM�TON- CAROL STREAM IL 60122-6081 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12797118 847.14 OTHER EXPENSES
N NEFF ENGINEERING Invoice INVOICE# 12797118
a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200
x x Department 6081
Carol Stream,IL 60122-6081 DATE 06/04/14
260-489-0963 Fax:260-497-8173
N PAGE 1 OF 2
BILL TO SHIP TO
104369 F—Carmel Water Treatment Plant#1
CARMEL UTILITIES 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
12446907 05/22/14 1216/KWB KR52214 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA
ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD
PRODUCT/DESCRIPTION WHSE QUANTITY I QUANTITY I QUANTITY DISC% PRICE U/M EXTENSION
OPEN I SHIPPED BACKORDER
E/NS 35N 1200 50 50 0 1.3015 EA 65.08
E/NS 35 N
PHOENIX CONTACT INC.
MFG#08 00 88 6
UT4 1200 50 50 0 0.4800 EA 24.00
UT4 GRAY TERMINAL BLOCK,
ACCEPTS PUSH IN BRIDGES
PHOENIX CONTACT
3044102
MFG#30 44 10 2
D-UK 4/10 1200 50 50 0 1.1400 EA 57.00
3003020
D-UK 4/10
PHOENIX CONTACT INC.
3003020
MFG#30 03 02 0
MIN I-PS-1 00-240AC/24DC/2 1200 1 1 0 142.5000 EA 142.50
" --24VDC AND 2 AMPS OR'1.5 AMPS - - -
POWER SUPPLY
PHOENIX CONTACT, INC.
2938730
MFG#29 38 73 0
MINI-PS-100-240AC/24DC/1 1200 1 1 0 118.7500 EA 118.75
1 AMP 24VDC OUTPUT 100-240VAC
INPUT MINI POWER SUPPLY
Continued
� N
NEFF ENGINEERING Invoice INVOICE# 12797118
a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200
X x Department 6081
Carol Stream,IL 60122-6081 DATE 06/04/14
260489-0963 Fax:260-497-8173
x PAGE 2 OF 2
BILL TO SHIP TO
104369 F—Carmel Water Treatment Plant#1
CARMEL UTILITIES KenR
3450 W. 131ST STREET 4915 E. 106th St.
WESTFIELD, IN 46074 CARMEL, IN 46033
ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12446907 05/22/14 1216/KWB KR52214 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 UIM EXTENSION
OPEN SHIPPED BACKORDER
PHOENIX CONTACT, INC.
2938840
MFG#29 38 84 0
UK 6,3-HESILA 250 1200 25 25 0 17.0145 EA 425.36
UK 6.3-HESILA 250
PHOENIX CONTACT
30 04 24 9
MFG#30 04 24 9
Box# Weight Tracking#
1 8.00 1Z4409810344190469
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
832.69 0.00 0.00 0.00 14.45 0.00 0.00 847.14
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
VOUCHER # 135493 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
12797118 07-1052-15 $847.14
y^f _
Voucher Total $847.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 6/23/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2014 12797118 $847.14
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 OwOr