244754 04/29/15 ,�uf_FAq,MF
CITY OF CARMEL, INDIANA VENDOR: 00351744
i ® il• ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $***""218.23'
=a CARMEL, INDIANA 46032 PO Box 6061 CHECK NUMBER: 244754
CAROL STREAM IL 60122-6081 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12822516 218.23 OTHER EXPENSES
N
NEFF ENGINEERING Invoice INVOICE# 12822516
a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200
x x Department 6081
Carol Stream,IL 60122-6081 DATE 04/15/15
260-489-0963 Fax:260-497-8173
N PAGE 1 OF 1
BILL TO SHIP TO
104369 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
12468256 04/07/15 1216/KWB KR40715 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA
ACCOUNTS PAYABLEXERFIZI UPS GROUND PREPAY&ADD
PRODUCT/DESCRIPTION WHSE` I QUANTITY QUANTITY QUANTITY . -DISC% PRICE U/M EXTENSION
OPEN SHIPPED BACKORDER
1689776 1200 2 2 0 41.0590 EA 82.12
VS-25-B U-DS U B/25-MPT-0,5
1689789 1200 3 3 0 41.0590 EA 123.18
VS-25-ST-DS U B/25-MPT-0,5
Box# Weight Tracking#
1 1.00 1Z4409810345027401
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
205.30 0.00 0.00 0.00 12.93 0.00 0.00 218.23
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 # 151599 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
i
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
12822516 01-6200-04 $218.23
I
i
i
i
i
J
Voucher Total $218.23 i
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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 4/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
,
4/21/2015 12822516 $218.23
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 Officer