The URL can be used to link to this page

Home My WebLink About301422 07/28/16 i G5q y/ CITY OF CARMEL, INDIANA VENDOR: 0030744 ONE CIVIC SQUARE NEFFIENGINEERING COMPANY INC CHECK AMOUNT: $"•"'""`851.86* CARMEL, INDIANA 46032 PO BOX 6081 CHECK NUMBER: 301422 CAROL STREAM IL 60122-6081 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12861148 1 514.72 OTHER EXPENSES 601 5023990 12861149 337.14 OTHER EXPENSES i I i i 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 7/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2016 12861149 337.14 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 # 162118 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 12861149 01-6200-02 337.14, I�13te it 4 K I� 514r�a Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund N NEFF ENGINEERINGInvoice INVOICE# 12861149 Aa NEFF GROUP DISTRIBUTORS,INC x X Department 6081 LOCATION 1200 Carol Stream,Il_60122-6081 DATE 07/15/16 260-489-0963 Fax:260-497-8173 N PAGE 1 OF 1 1 BILL TO SHIP TO 104369 Carmel Water Treatment Plant#1 CARMEL UTILITIES 4915 E. 106th St. 3450 W. 131ST STREET I ATTN: KenR WESTFIELD, IN 46074 I INDIANAPOLIS, IN 46280 I i ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12500470 07/15/16 1214/KWB KR71516 m :.I NET,30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCTlDESCRIPTION WHSE' `QUANTITY QUANTITYQUANTITY PISCO/6PRICE U/M EXTENSION: OPEN SHIPPED BACKORDER PLC-RSC-120UC/21-21 DPDT 120010 10 0 32.3000 EA 323.00 COMPLETE UNIT CONSISTING OF 2967031 BASE AND 2961202 DPDT RELAY PHOENIX CONTACT, INC 2967086 MFG#29 67 08 6 I Box# Weight Tracking # 1 3.00 1Z4409810346340712 j I i I i' I i I I I I i I i MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 323.00 0.00 0.00 0.00 14.14 0.00 0.003714 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 ENGINEERINGINVOICE# 12861148 a NEFF GROUP DISTRIBUTORS,INC nvoice z z Department 6081 LOCATION 1200 WF/ Carol Stream,IL 60122-6081 i DATE 07/15/16 260-489-0963 Fax:260-497-8173 N I PAGE 1 OF 1 I I BILL TO SHIP TO 104369 i Carmel Water Treatment Plant#1 CARMEL UTILITIES j 4915 E. 106th St. 3450 W. 131ST STREET Attn: KenR WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12499952 07/07/16 1214/KWB KR7071,6 NET 30 DAYS JOB NUMBER CONTACT- CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KERFZI UPS GROUND PREPAY&ADD PRODUCT.T,DESCRIPTION WHSE„,QUANTITY QUANTITY° QUANTITY ,_DISC% PRICE U/M EXTENSION OPENSHIPPED BACKQRDER UK 6,3-HESILA 250 1200 30 30 0 16.6860 EA 500.58 UK 6.3-HESILA 250 j PHOENIX CONTACT 3004249 MFG#30 04 24 9 I Box# Weight Tracking# 1 3.00 1Z4409810346341560 I I I i I I i I MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED I 500.58 0.00 0.00 ;0.00 14.14 0.00 0.00 514.72 ` 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 # 12500470-1 9325 Uptown Drive, Suite 100 x , X Indianapolis, In.46256 LOCATION 1200 317-841-9244 Fax: 317-841-6480 DATE 07/15/16 09:46:43 N PAGE 1 OF 1 WAREHOUSE: 9325 UPTOWN DRIVE,SUITE 100 INDIANAPOLIS, IN 46256 BILL TO SHIP TO 104369 Carmel Water Treatment Plant#1 CARMEL UTILITIES 4915 E. 106th St. 3450 W. 131 ST STREET ATTN: KenR WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 317-733-2855 ORDER NUMBER ORDER DATE REQ DATE CUSTOMER P/0 NUMBER PAYMENT TERMS 1 12500470 07/15/16 07/ 8/16 t > AYS'» > ' <'>>: >>> > >> >> NET.. . .[?. SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA 1214/KWB KEN UPS GROUND. EPAY &AD FREIGHT FREIGHT TERMS JOB NUMBER FhjIP By SHIP DATE SHIPPING POINT `'"E lC :::>;:. :: ::::>::::>::::>::::>::<:::>::>:>::::>::::><:>::::>::::>::::>....::::<:::::.:'.' N:.ITS' :E3AlE>:<::::LUiN �T :::::QIJAIffTY:»: ::<::QtAi3T€�.::>'.: f3S %.......................E�€t. E.... E3C)13�3G€.:/.;€E fttPTf)N:.............................................. :::..2ilh f".:.....:../...::.:...................................................................................................................................../....... ......................................................................................................... ...:::::::::::..:.::::::::. ::...........::r:;... >:;:;. :>:.:s;:. ::<:>:;:::>::>::»:::<::<:>::;::>;::::>::>::>::>::>::>::> QPEf €::r;:::>:<:i:;i::.........3CKED.........5}ll ' t).....:..�ii�OK(J f�1rE�rtJ........ii..... . PLC-RSC-120UC/21-21 DPDT 10 EA 10 ( ) 0 COMPLETE UNIT CONSISTING OF BIN:15M10 2967031 BASE AND 2961202 DPDT RELAY PHOENIX CONTACT, INC 29 6708 6 MFG# 29 67 08 6 Received: Date: �l PO ACCT #:�� Use. _ b This invoice will not display backorders They will be filled when available. IIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII IIII VIII IIII X NEFF ENGINEERING a NEFF GROUP DISTRIBUTORS, INC Picking Ticket RELEASE # 12499952-1 9325 Uptown Drive,Suite 100 LOCATION 1200 X X Indianapolis, In.46256 Shipping Copy 317-841-9244 Fax: 317-841-6480 DATE 07/15/16 10:58:21 X PAGE 1 OF 1 WAREHOUSE: 9325 UPTOWN DRIVE, SUITE 100 INDIANAPOLIS, IN 46256 BILL TO SHIP TO 171104369 FCarmel Water Treatment Plant#1 CARMEL UTILITIES 4915 E. 106th St. 3450 W. 131 ST STREET Attn: KenR WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 317-733-2855 ORDER NUMBER ORDER DATE REQ DATE CUSTOMER P/0 NUMBER PAYMENT TERMS 124 952 07/( 16 07/14/161R707>::6:>:::>::::>::>::::>::>::>::>::>>:»::>:<:<:>::::>::::>::::>::: 1 ?:I .:.:.::............................................... SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA 1214/KWB KEN UPS GRqULQPREPAY &AD FREIGHT FREIGHT TERMS JOB NUMBERF Y Y SHIP DATE SHIPPING POINT ::>::;::Y``.<I>> <t :: .: :::>::>:<:::>::»::::<::>::::>::>::::>::::><::«:>::::>::::<::>::>::::>::::>::::>:«<:::.:.:> : :::::::.:>:>U:IVI::::::akAl€TIT ::::OLAI C.kT /....... €?R0331J.0 ...:.[3.ESO€tII�TEt2N......................................:::::::::.:.::::::.:i3UA 7(€3?.....1.....:...............................................::::.. :::: ..::::::.::::.:............................................. ................/.............::::.::::::::::::::::.:::::,::::::::::::::::::::::::........................:...................:.:....:::::::::::::.::::::::::::::::::::::::::::::::,:......................................................:.:.:::.::::::::....:.......:....:..::..:::. :::::t3:<:>::::sA�KOI�E� :::>::>EXTE€ UK 6,3-HESILA 250 30 EA 30 ( ) 0 UK 6.3-HESILA 250 BIN:15N6 PHOENIX CONTACT 30 04 24 9 MFG# 30 04 24 9 .Received: ®ate: (e P® #: 0 ACCT #: Z Use: This invoice will not display backorders They will be filled when available. IIIIIIIVIIIVIIIVIIIIIIIIVIIIVIIIVIIIIIIIIIIIIIIIIIVIIIIIII