HomeMy WebLinkAbout237476 09/23/14 *°''F. CITY OF CARMEL, INDIANA VENDOR: 00351744
j ® t, ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $********36.68*
CARMEL, INDIANA 46032 PO BOX 6081 CHECK NUMBER: 237476
9.y�«oN cog. CAROL STREAM IL 60122.6081 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 12804692 36.68 1052.12
N
NEFF ENGINEERING Invoice INVOICE# 12804692
a NEFF GROUP DISTRIBUTORS,INC
X X Department 6081 LOCATION 1200
Carol Stream,IL 60122-6081 DATE 09/04/14
260-489-0963 Fax:260-497-8173
N PAGE 1 OF 1
BILL TO SHIP TO
F71104369 F—Carmel Water Treatment Plant#1
CARMEL UTILITIES KEN R
3450 W. 131 ST STREET 4915 E. 106th St.
WESTFIELD, IN 46074 CARMEL, IN 46033
ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12453907 09/04/14 1216/KWB KR90414
NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA
ACCOUNTS PAYABLEXERF 1 1,1 UPS GROUND PREPAY&ADD
PRODUCT/DESCRIPTION WHSE QUANTITY QUANTITY QUANTITY DISC% PRICE U/M EXTENSION
OPEN SHIPPED BACKORDER
D-UT 2.5/10 1200 50 50 0 0.4845 EA 24.23
30 47 02 8
D-UT2,5/10 GRAY UT4 END COVER
PHONIX CONTACT
30 47 02 8
MFG#30 47 02 8
Box# Weight Tracking#
1 1.00 1Z4409810344410471
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
24.23 0.00 0.00 0.00 12.45 0.00 0.00 36.68
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 # 141741 WARRANT # ALLOWED
351744 IN SUM OF $
NEFF ENGINEERING COMPANY, INC.
Department 6081
CAROL STREAM, IL 60122-6081 i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12804692 07-1052-12 $36.68
Voucher Total $36.68
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 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 12804692 $36.68
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
I
Date Officer