HomeMy WebLinkAbout302214 08/22/16 ♦u.CgF1J
CITY OF CARMEL, INDIANA VENDOR: 00351744
it ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $**...**972.76*
Q, CARMEL, INDIANA 46032 PO Box 6081 CHECK NUMBER: 302214
CAROL STREAM IL 60122-6081 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12863097 972.76 OTHER EXPENSES
VOUCHER # 162395 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
12863097 01-6200-04 972.76 ,
Voucher Total 972.76
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 8/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2016 12863097 972.76
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# 12863097
a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200
x x Department 6081
Carol Stream,IL 60122-6081 DATE 08/08/16
260-489-0963 Fax:260-497-8173
x 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
12501555 08/01/16 1214/KWB
K13719"16=A NET�30�D'AYS -
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA
ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD
PRODUCT[DESCRIPTION "` VUHSE QUANTITY "QUANTITY ' QUANTITY DISC%I _ "PRICET uimT EXTENSION
' OPEN SHIPPED,: BACKORDER
2858904 1200 10 10 0 95.9500 EA 959.50
TT-ST-M-2-PE-24DC
Box# Weight Tracking #
1 1.00 1Z4409810346403510
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
959.50 0.00 0.00 0.00 13.26 0.00 0.00 972.7.6
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
X NEFF ENGINEERING
a NEFF GROUP DISTRIBUTORS,INC Picking Ticket RELEASE 12501555-1
9325 Uptown Drive,Suite 100 LOCATION 1200
x X Indianapolis, In.46256
317-841-9244 Fax: 317-841-6480 DATE 08/08/16 10:40:53
x PAGE 1 OF 1
WAREHOUSE:
9325 UPTOWN DRIVE,SUITE 100
INDIANAPOLIS, IN 46256
BILL TO SHIP TO
104369 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
12501555 08/01/16 08/10/16 KRB:1:9:):>O.A:>:;:::;:::<:>::>::>::::>::>::::::>::::>::::>:::«:>::>::::: 11j 'f ?i?1:.:...:.::.:....::...............................
SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA
1214/KWB KEN UPS GROUND -REPAY &AD
FREIGHT FREIGHT TERMS JOB NUMBER L Y I BY SHIP DATE
SHIPPING POINT
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2858904 10 EA 10 ( ) 0
TT-ST-M-2-PE-24DC
P-IN397177-1
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This invoice will not display backorders
They will be filled when available.
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