HomeMy WebLinkAbout259116 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00351744
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $**'***"1 15.34*
•s. ® '� CARMEL, INDIANA 46032 PO Box 6081 CHECK NUMBER: 259116
CAROL STREAM IL 60122-6081 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12854687 115.34 OTHER EXPENSES
VOUCHER # 161415 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
12854687 01-6200-04 $115.34
Voucher Total $115.34
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,-�y 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 5/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 12854687 $115.34
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
N
NEFF ENGINEERING Invoice INVOICE# 12854687
a NEFF GROUP DISTRIBUTORS,INC
x X Department 6081 LOCATION 1200
Carol Stream,IL 60122-6081 DATE 04/28/16
260-489-0963 Fax:260-497-8173
x PAGE 1 OF 1
BILL TO SHIP TO
104369 F—CARMEL UTILITIES
CARMEL UTILITIES 4915 E 106TH ST
3450 W. 131ST STREET INDIANAPOLIS, IN 46280
WESTFIELD, IN 46074
ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12495307 04/28/16 1214/KWB JM42816 B,"
ET'30 DAYS
N
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA
ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD
PROflUCT/DESCRIPTION WHSE QUANTITY ,QUANTITY QUANTITY . DISC%" PRICE ' MIM " EXTENSION'.
_
OPEN'" SHIPPED 'BACKORDER
F30BK 1200 2 2 0 50.6280 EA 101.26
10000-15
FLOW CONTROL W/KNOB VALVE
DELTROL FLUID PRODUCTS
Box# Weight Tracking#
1 3.00 1Z4409810346127506
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
101.26 0.00 0.00 0.00 14.08 0.00 0.00 1;15 34
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
N NEFF ENGINEERING
a NEFF GROUP DISTRIBUTORS, INC Picking Ticket RELEASE # 12495307-1
9325 Uptown Drive,Suite 100
x X Indianapolis, In.46256 LOCATION 1200
317-841-9244 Fax:317-841-6480 DATE 04/28/16 15:09:37
N PAGE 1 OF 1
WAREHOUSE:
9325 UPTOWN DRIVE,SUITE 100
INDIANAPOLIS, IN 46256
BILL TO SHIP TO
1104369 CARMEL UTILITIES
CARMEL UTILITIES 4915 E 106TH ST
3450 W. 131 ST STREET INDIANAPOLIS, IN 46280
WESTFIELD, IN 46074
317-733-2855
ORDER NUMBER ORDER DATE REQ DATE CUSTOMER P/O NUMBER PAYMENT TERMS
12495307 04/28/16 IVIT>30. ...
SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA
1214/KWB _ --UPS-GROUND PR AY &AD
FREIGHT FREIGHT TERMS JOB NUMBER F Y I; B SHIP DATE
SHIPPING POINT I �-
::::>::::::>:.....:....»::::>::>::::>::::>:::>:::>:<:::::>:::>::>:::::>::>:>::>::::.:.::. ::::::::..>::::::. :::>::::::::: :.:::_::;.:>::::::. ::::::::::::y:: :<::::>:€UA1r1T€1 Y:>::...f3..SC%.........................R
€t3C)iJUGT:.:.;:D.ESO�tIPT€ON.....................................................:...�2 3}t 1TIT3!..:Lfllui.::::t1t W€)I :::E > 1 i ET:.::::.:...............................................................................: ::.::..
............./......................................................................................................................:.:............................................................................................................................::..
::::::::>EXTIr€ Sl.>
OPEN...:::...::.:::::::.:::: I#?ICK .:::.::::::...:............................................................................................................:...
............................................................................................................................... .. ..
F30BK 2' EA 2 ( ) . 0
10000-15
FLOW CONTROL W/KNOB VALVE BIN:19C6
DELTROL FLUID PRODUCTS
Received
Fete :
PO # :
ACCT # :
s -f ves ��Pea [Vel aj- 0 per. �lmso_
Use :
This invoice will not display backorders
They will be filled when available.
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