245211 05/13/15 �/ \f. CITY OF CARMEL, INDIANA VENDOR: 00351744
CAROL STREAM IL 60122-6081
j= ® h; ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $►►*►►.►►71.59►
_�; CARMEL, INDIANA 46032 CHECK NUMBER: 245211
0'"�:oN CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12823248 71.59 OTHER EXPENSES
N
NEFF ENGINEERING Invoice INVOICE# 12823248
a NEFF GROUP DISTRIBUTORS,INC
x X Department 6081 LOCATION 1200
Carol Stream,IL 60122-6081 DATE 04/23/15
260-489-0963 Fax:260-497-8173
N PAGE 1 OF 1
BILL TO SHIP TO
F-1104369 F—Carmel Water Treatment Plant#1
CARMEL UTILITIES KEN RHODES
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
12469152 04/17/15 1216/KWB KR41715 NET 30 DAYS,,
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA
ACCOUNTS PAYABLE/KERf 1,1 UPS GROUND PREPAY&ADD
PRODUCTY"DESCRIPTION WHSE :QUANTITY QUANTITY I QUANTITY DISC 16, PRICE: UM EXTENSION
OPEN" SHIPPED 'BACKORDER
1655700 1200 5 5 0 11.7325 EA 58.66
VS-25-T-20-1-S-A
Box# Weight Tracking#
1 1.00 1Z4409810345053383
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
58.66 0.00 0.00 0.00 12.93 0.00 0.00 71.59
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# 151755 WARRANT# i 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
A
12823248 01-6200-04 $71.59
I
I
� I
I
i
i
Voucher Total $71.59
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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 12823248 $71.59
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