248951 08/26/15 t• CITY OF CARMEL, INDIANA VENDOR: 00351744
® ''^I ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: S"""""`531.16"
i4 CARMEL, INDIANA 46032 PO Box 6081 CHECK NUMBER: 248951
+,,_TON�, CAROL STREAM IL 60122-6081 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12831889 531.16 OTHER EXPENSES
N
NEFF ENGINEERING Invoice INVOICE# 12831889
a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200
Z X Department 6081
Carol Stream,IL 60122-6081 DATE 08/04/15
260-489-0963 Fax:260-497-8173
H PAGE 1 OF 1
BILL TO SHIP TO
1104369 F—Carmel Water Treatment Plant#1
CARMEL UTILITIES 4915 E. 106th St.
3450 W. 131ST STREET ATTN: KenR
WESTFIELD, IN 46074 CARMEL, IN 46033
ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12476013 07/27/15 1216/KWB KR72315 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA
ACCOUNTS PAYABLE/KERFZI UPS GROUND PREPAY&ADD
PRODUCT/DESCRIPTION WHSE I QUANTITY QUANTITYQUANTITY DISC% PRICE U/M EXTENSION
OPEN SHIPPED BACKORDER
MCR-FL-C-UI-2UI-DCI-NC 1200 1 1 0 518.2250 EA 518.23
PHOENIX MCR SIGNAL MULTIPLIER,
FOR DOUBLING AND ELECTRICAL
ISOLATION OF ANALOG SIGNALS,
UNCONFIGURED
PHOENIX CONTACT
2814867
MFG#28 14 86 7
Box# Weight Tracking #
1 1.00 1Z4409810345350838
I
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
518.23 0.00 0.00 0.00 12.93 0.00 0.00 531.16
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 8/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2015 12831889 $0.00
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
VOUCHER # 152794 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
12831889 01-6200-03 $531.16
Voucher Total $531.16
Cost distribution ledger classification if
claim paid under vehicle highway fund