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Home My WebLink About301734 08/08/16 ,+ur C�gMf >.� CITY OF CARMEL, INDIANA VENDOR: 00351744 ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $*******720.02* Q CARMEL, INDIANA 46032 PO BOX 6061 CHECK NUMBER: 301734 ?Miro :g: CAROL STREAM IL 60122-6081 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12861769 360.01 OTHER EXPENSES 601 5023990 12861882 360.01 OTHER EXPENSES VOUCHER# 162216 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 12861769 01-6200-04 360.01 Voucher Total < n 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 7/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2016 12861769 360.01 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# 12861769 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 x X Department 6081 Carol stream,IL 60122-6081 DATE 07/22/16 260-489-0963 Fax:260-497-8173 N PAGE 1 OF 1 BILL TO SHIP TO 104369 F—Carmel Water Treatment Plant#1 CARMEL UTILITIES 4915 E. 106th St. 3450 W. 131ST STREET ATTN: KenR WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/0 NUMBER PAYMENT TERMS 12500336 07/13/16 1214/KWB KR71316=6, JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KERFIl UPS GROUND PREPAY&ADD PRODUCTIDESCRIPTION ± WHSE!,`-I IQUANTITYQUANTITY QUANTITY DISC% RRICE U/M EXTENSION':• SHIPPED„ ,BACKd130ER 2814016 1200 1 1 0 346.7500 EA 346.75 MCR-1 CLP-1-1-00 Box# Weight Tracking# 1 1.00 1Z4409810346359364 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 346.75 0.00 0.00 0.00 13.26 0.00 0.00 360 01, 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 Invoice INVOICE# 12861882 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 x 7 Department6081 Carol Stream,IL 60122-6081 DATE 07/25/16 260-489-0963 Fax:260-497-8173 N PAGE 1 OF 1 BILL TO SHIP TO 104369 F—Carmel Water Treatment Plant#1 CARMEL UTILITIES 4915 E. 106th St. 3450 W. 131ST STREET ATTN: KenR WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12500658 07/19/16 1214/KWB KR71916,_B_„ , NET30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KERf 1,1 UPS GROUND PREPAY&ADD PR00UCT1'DESCRIP.TION 1NHSE ;QUANTITY QUANTITY" QUANTITY DISC% PRICE U/M EXTENSION OPEN SHIPPED ,;BACKORDER 2814016 1200 1 1 0 346.7500 EA 346.75 MCR-1 CLP-1-1-00 Box# Weight Tracking# 1 1.00 1Z4409810346363724 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 346.75 0.00 0.00 0.00 13.26 0.00 0.00 360 01 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 # 12500336-1 9325 Uptown Drive, Suite 100 x , X Indianapolis, In.46256 LOCATION 1200 317-841-9244 Fax:317-841-6480 DATE 07/22/16 10:59:17 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 1250033607,1 13. 3 6 07/21/16 / SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA 1214/KWB KEN UPS GROUND PREPAY &AD FREIGHT FREIGHT TERMS JOB NUMBER F Y r)P/BY/ SHIP DATE SHIPPING POINT ....... 1. 1. 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Hl..# ....... . A .K. RE ...............................EXtENS1Qt1E:::: 2814016 1 EA 1 O 0 MCR-1 CLP-1-1-00 P-IN395881-2 Received: Date: P® #: ACCT # Use: /m This invoice will not display backorders They will be filled when available. IIIIIIIVIIIIIIIIVIIIILIIIIIIIVIIIVIIIIIIIIIIIIIIIIIVIIIIIII ,i I