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HomeMy WebLinkAbout304703 10/31/16 VOUCHER # 163097 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 12868763 02-2308-00 1,702.77 Depreciation i l a$Lg5'7ot f52.2,et& 9 3b, `b �J�u`c•bcr, Voucher Total "L-77Gg'1,T6� 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 10/24/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/24/201( 12868763 1,702.77 hereby certify that the attached invoice(s), or bill(s) is(are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer N NEFF ENGINEERING Invoice INVOICE# 12868763 a NEFF GROUP DISTRIBUTORS,INC x x Department 6081 LOCATION 1200 Carol Stream,IL 60122-6081 DATE 10/10/16 260-489-0963 Fax:260-497-8173 N PAGE 1 OF 2 BILL TO SHIP TO 104369 F—CARMEL WATER TREATMENT PLANT#-11 CARMEL UTILITIES 4915 E 106TH ST 3450 W. 131ST STREET Attn: KenR WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 ORDER NUMBERI ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12506645 10/10/16 1214/KWB JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODtJQT/DESCRIPTION WHSE 'QUANTITY 4uANTITY QUANTtTY DISC°!o PRtGE /M IfTENSIQN u,,'9__.".. QAEN ;SHIPPED BACK©RDER REPLACES 2856812 MINI-PS-100-240AC/24DC/2 1200 10 6 4 144.6120 EA 867.67 24VDC AND 2 AMPS OR 1.5 AMPS POWER SUPPLY PHOENIX CONTACT, INC. 2938730 MFG#29 38 73 0 PLC-RSC-24DC/21 1200 12 12 0 16.1250 EA 193.50 2966171 PLC-RSC-24DC/21 PHOENIX CONTACT 2966171 MFG#29 66 17 1 UT4 1200 300 300 0 0.5000 EA 150.00 3044102 UT4 GRAY TERMINAL BLOCK, ACCEPTS PUSH IN BRIDGES PHOENIX CONTACT 3044102 MFG#30 44 10 2 UT4-PE 1200 20 20 0 3.8760 EA 77.52 " 3044128 UT4-PE GROUND FEED THRU SCREW TERMINAL BLOCK WIHT SNAP ON FOOT, YELLOW/GREEN Continued N NEFF ENGINEERING Invoice INVOICE# 12868763 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 X X Department 6081 Carob Stream,IL 60122-6081 DATE 10/10/16 260-489-0963 Fax:260-497-8173 N PAGE 2 OF 2 BILL TO SHIP TO 104369 F—CARMEL WATER TREATMENT PLANT#-11 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 12506645 10/10/16 1214/KWB KR100716C_,• NET 30 DAYS „•,,,,,r _,- JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCT l DESCRIPTfON IN_ HSE QUANTITY :Q12�4 NTITY;." QUANTITY DISC% PRICE U/M- EXTE(�SION. m OPEN SHIPPED;` BACKORDER '. PHOENIX CONTACT 3044128 MFG#30 44 12 8 DOKD 1,5-TG 1200 25 25 0 10.4500 EA 261.25 DOKD 1.5-TG MFG#30 11 05 4 E/NS 35N 1200 100 100 0 1.2330 EA 123.30 08 00 88 6 E/NS 35 N PHOENIX CONTACT INC. MFG#08 00 88 6 ZB 6:UNBEDDRUCKT 1200 10 10 0 1.2060 EA 12.06 ZB 6: UNPRINTED PHOENIX CONTACT 1051 003 MFG# 10 51 00 3 Box# Weight Tracking# 1 19.00 1Z4409810346592914 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 1,685.30 0.00 0.00 0.00 17.47 0.00 0.00 1,702.77:' 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# 12869572 a NEFF GROUP DISTRIBUTORS,INC X x Department 6081 LOCATION 1,200 Carol Stream,IL 60122-6081 DATE 10/18/16 260_-489-0963 Fax:260-497-8173 x PAGE 1 OF 2 BILL TO SHIP TO 1104369 FCARMEL WATER TREATMENT PLANT#7 CARMEL UTILITIES 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 12506645 10/10/16 1214/KWB RR100716-;C µ .r = 1`1ET 311 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD J�RODICT 1 DESCRIPT{bN WHSE QUANTITY QUANTIT)f QUANTITYI'DISO/ M OPEN ' $HIPPED BACKORDER PLT-SEC-T3-120-FM 1200 6 6 0 149.0000 EA 894.00 2905228 PLUGGABLE DEVICE PROTECTION, ACCORDING TO TYPE 3/CLASS III, FOR 1-PHASE POWER SUPPLY NETWORKS WITH SEPARATE N AND PE PHOENIX CONTACT REPLACES 2856812 MINI-PS-100-240AC/24DC/2 1200 4 4 0 144.6120 EA 578.45 24VDC AND 2 AMPS OR 1.5 AMPS POWER SUPPLY PHOENIX CONTACT, INC. 2938730 MFG#29 38 73 0 UK 6,3-HESILED 24 1200 40 40 0 17.6130 EA 704.52 3004265 UK 6.3-HESILED 24 MFG#30 04 26 5 UK 6,3-HESILA 250 1200 50 50 0 17.6130 EA 880.65 UK 6.3-HESILA 250 PHOENIX CONTACT 3004249 MFG#30 04 24 9 Box# Weight Tracking# Continued N NEFF ENGINEERING Invoice INVOICE# 12869572 a NEFF GROUP DISTRIBUTORS,INC x Department 6081 LOCATION 1200 Carol Stream,IL 60122-6081 DATE 10/18/16 260-489-0963 Fax:260-497-8173 x PAGE 2 OF 2 BILL TO SHIP TO 1104369 r—CARMEL WATER TREATMENT PLANT#-1-1 CARMEL UTILITIES 4915 E 106TH ST 3450 W. 131ST STREET Attn: KenR WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER ,,,,--, PAYMENT TERMS 12506645 10/10/16 1214/KWB KR100716 C µ NET 30 DAYS„ JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PR9,q"T/DESCRIPTION VVHSE QUANTITY QUANTITY, QUAN CITY DISC°lc PRIDE UIM EXTENSIQN`�' P.... OPEN= s SHlPPD BACKQIbER .. . s 1 12.00 1Z4409810346616862 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 3,057.62 0.00 0.00 0.00 16.48 0.00 0.00 3074'IO Payable in U.S.Funds This invoice will not display backorders Our statement of Policy can be reviewed They will be filled when available. on our website: www.neffengineering.com N' NEFF ENGINEERING a NEF;F.GROI)P•DISTRIBUTORS,(NCRELEASE # 12506645-2. 9325 Up(nwrr Drivr; �It� 1QQ Picking Ticket X :In&9napphs.lo.46256 LOCATION 1200 317-4,41--92,44,Fax.3.17-84.1.:64$Q S..hlpping Copy. DATE 10!18[16 11; i3O;55' W;:. . ' PAGE. 1 :OF 1. WAREHOU8Ez 9325 UPTOWN UR1VE,SUITE IQQ INDIA14APOL(S, IN 46256 BILL TO SHIP TO 1.1.04369 CARMEL WATERTREATMENT"PLANTM 'CARM;EL,UTILITIES 4.915 E 10,6TH ST 3450W. 131ST STREET Attn- KenR 1NESTFIELD; IN .4.60.74 INDIANAPOLIS, IN. 46280 317-733-2855 ORDER NUMBER ORDER DATE REQ DATE CUSTOMER PFO NUMBER PAYMENT TERMS 12506645 1.01101,46 10/18/16 KR1Q0716 C F NET 30 DAYS SAI ES FIEF:,.. CU:NTACT` CUSTOMER RELEASE Jt SKIP VIA 1214/KWB: KEN UPS GFiO,UNC PREPAY &AD.. FREIGHT FREIGHT'TERMS JQR NUMBER BY. 4wewSHIP DATE SHIPPING POINT' PRODUCT!C5E>CFIIPT10#+1 Qt3AN7ITY umv, QIJAIJ?ITY C2UANIITY Ctl�NT1TY '€tSC�S :PRICEI :OPE 'o I�IG`K!b SHIPPEti BA RD£Ri;D EXTENSION'. PLT-SEC-T3120-FIVE' 6 EA 6 ( f. 0. 29;.0.5 22 8 PLUG GABLE DEVICE.PROTE:C.TI.ON, ACCORDING TO TYPE 3/CLASS III, FOR`1 PHASE POWER`SUPPLY NETWORKS WITH SEPARATE N.AND PE . PHOENIX CONTACT REPLACES 2856812 MINI-00. 1.0'0-240AG/2411C 2 4 EA 4 ( } 0 24VD.0 AND 2 AMPS OR 1.5AMPS BIW15M4 POWER:SUPPLY PHOENIX` CONTACT; INC. 29;-.3'8!:73<0 MFG# 2.9.318-73:0 _.: _.W...... ............... 'UK 61,3 HE'8ILA 250 50 EA. 50 _1 0} 0 GJK 6:3-HESILA 250 BIN:15N'6 PHQENK.CONTACT 30104 .24 .9. MFG#- 30 04 24:9: _ W... _..__............._..__........... _...._ _—...._....___...._. _ _ 'UK 8 3 RESILED 24 40 EA 40 } 0 30Q4 2.6:5 UK 6 3 HESILED 24 BIN;15.N7 MFG# 30.04 26. 5 Received., `7 Date: PQ #: ia7 16 C ACCT #: _ - A.3 o. Use: Invoice will not display backcxcbrs. ey sruill tae filled when available: 111111 IIIIIIIIII 11111 11111 11111 lillilllll 1111 lillllllfilllli 1111 �+ NEFF ENGINEERING _ a NEEF GROUP DISTRMUTORS,.INC x 5325UPickin.9Treke#' RELEASE# 12506645-1 ptown:Onve,Suite:100 Indfar;app4s In A6256 WCATION 1.200--- Z)1.8 41-.9,244 200 .3'{.2.841-9.244 Fak 317-841-6480 DATE 1O[10; 16 1 1...3;07.31 N PAGE 3 OF 3 WAREHOUSE- 9326 UPTOWN DRIVE,SUITE 100 INDIANAPOLIS;►N 46256 BILL TO SHIP TO 1104369 r CARMEL WATER TREATMENT PLANT#:1 .e CARMEL UTILITIES 491S.E.106TH'ST 3450 W: 131ST"STREET Attnt KenR ZSTFIELD, IN 46074 INDIANAPOLIS,-IN' 462.80 3,17-733_285' 5 RDER.NUMBER ORDER DATE REQ DATE CUSTOMER.P/0 NUMBER PAYMENT TERMS 12506645 11P.10116 10118/1& Xgl G10716,'�.' SALES REP CONTACT CUSTOMER RELEASE# SHIP VIA 1;214/K1N& "KEIV ()P5 G8OUNP PREPAY 8i AD FREIGHT FREIGHT"TERMS JO$NUMBER. :FILL.By SHIP BY ':SHiP DATE SHIPPINGPOINT ID��EIfa4I31Tp. I�I' 4 CSI�I�ZtITIT� lfi � ANTITY � �! Q lii rr l Su F; ; SI� i . .. 41 FHbENIX CONTACT ,30 44. 10 2 MFG,# 30,44 140 2 This invoice wJ4 not-display backorders:. 1 They will befllle"d when available. N NEFF ENGINEERING a NEFF GROUP DISTRIBUTORS, INC Picking Ticket RELEASE # 12506645-1 s v'9325 Uptown Drive, Suite 100 x , X Indianapolis,In.46256 LOCATION 1200 317-841-9244 Fax:317-841-6480 DATE 10/10/16 13:07:31 x PAGE 1 OF 3 WAREHOUSE: 9325 UPTOWN DRIVE,SUITE 100 INDIANAPOLIS, IN 46256 BILL TO SHIP TO 1104369 CARMEL WATER TREATMENT PLANT#1 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 12506645 101016 101816 QfJ::>::<6C>::>»»;:::::<:>::>:::»:::: ::>:»: N:ET3QDAY. ................... .. 'Y/ / / / KRB71.:.:...:::.:::..::.......................... SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA 1214/KWB KEN UPS GROUND PREPAY & AD FREIGHT FREIGHT TERMS JOB NUMBER ILL BY SHIP DATE SHIPPING POINT e :::. >::>::>::>::>::>::>::>::>::>:;;;::.:::<::;;:.:;::::::::>:: >::>::>::>::;... ::.:'.' ':>::> QLIAISI I E Y:::>:::::::::QUA3T TY...:...D.€SG%....................... €W.D.I3CT....€�.ESz^RIFT€ON..........................................::..::::::::. i1)JA EtI 3[1 Y..:4 f/M.::::Qt ff1N;€1T .:............................................................................................:......:::::..:: ..................../...........:.:.:..:::.::::.......................::::::::::::::::::.:.:.:........................:...............................................................................................::::.:::..::::::::::::: ::..:::::::.:.::::.....::. 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MFG# 0800886 ZB 6:UNBEDDRUCKT 10 EA 10 ( ) 0 ZB 6: UNPRINTED BIN:15E3 IKPHOENIX CONTACT 10 003 MFG# 10 51 00 3 DOKD 1,5-TG 25 EA 25 U ) 0 DOKD 1.5-TG BIN:15F5 MFG# 30 11 05 4 MINI-PS-100-240AC/24DC/2 10 EA 6 ( ) , 4 24VDC AND 2 AMPS OR 1.5 AMPS Receives`!:15m 177 " 3fo --.--. �. POWER SUPPLY 10-0-11 PHOENIX CONTACT, INC. Date: - —/ 2938730 ® /d 07/0 _ ACGT N NEFF ENGINEERING a NEFF GROUP DISTRIBUTORS, INCPicking Ticket RELEASE # 12506645-1 j'9325 Uptown Drive,suite 10o LOCATION 1200 Z I X Indianapolis, In.46256 317-841-9244 Fax: 317-841-6480 DATE 10/10/16 13:07:31 N PAGE 2 OF 3 WAREHOUSE: 9325 UPTOWN DRIVE,SUITE 100 INDIANAPOLIS, IN 46256 BILL TO SHIP TO 104369 CARMEL WATER TREATMENT PLANT#1 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/O NUMBER PAYMENT TERMS 12506645 1010/18/16N T.. /10 16/ SALES REP CONTACT CUSTOMER RELEASE# SHIP VIA 1214/KWB KEN UPS GROUND PREPAY & AD FREIGHT FREIGHT TERMS JOB NUMBER FILL BY SHIP BY SHIP DATE SHIPPING POINT .;3 . . " : : pMAU:>:>:::>:> :: :::l:. :: ...................... . . ,............ : . : : : : sa01A .:: Gi ; ; ............................. : : vta3UCT.;.: Kf. RE ............... .. . : . ; . : :>..: MFG# 29 38 73 0 PLC-RSC-24DC/21 12 EA 12 ( 0 29 66 17 1 I PLC-RSC-24DC/21 BIN:15M7 PHOENIX CONTACT 2966 17 1 MFG# 29 66 17 1 UK 6,3-HESILA 250 50 EA 0 ( ) 50 UK 6.3-HESILA 250 BIN:15N6 PHOENIX CONTACT 30 04 24 9 MFG# 30 04 24 9 UK 6,3-HESILED 24 40 EA 0 40 30 04 26 5 UK 6.3-HESILED 24 BIN:15N7 MFG# 30 04 26 5 UT4-PE 20 EA 20 ) 0 3044128 UT4-PE GROUND FEED THRU SCREW BIN:16M6 TERMINAL BLOCK WIHT SNAP ON FOOT, YELLOW/GREEN V PHOENIX CONTACT 3044128 MFG# 30 44 12 8 UT4 300 EA 300 0 3044102 UT4 GRAY TERMINAL BLOCK, BIN:16N5 ACCEPTS PUSH IN BRIDGES IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Continued N NEFF ENGINEERING a NEFF GROUP DISTRIBUTORS, INC Picking Ticket RELEASE # 12506645-1 9325 Uptown Drive,Suite 100 X X Indianapolis, In.46256 LOCATION 1200 317-841-9244 Fax:317-841-6480 DATE 10/10/16 13:07:31 x PAGE 3 OF 3 WAREHOUSE: 9325 UPTOWN DRIVE, SUITE 100 INDIANAPOLIS,IN 46256 BILL TO SHIP TO f 1104369 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 10/10/16 10 18 16 12506645 ET€ Q€€BAYS€€> »> € »>>'<> <<><>>>> SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA 1214/KWB KEN UPS GROUND PREPAY &AD FREIGHT FREIGHT TERMS JOB NUMBER FILL BY SHIP BY SHIP DATE SHIPPING POINT :>::>:::>:::>;;::;:.:::>::::;i:;::::::>::>::>::>::::r:#::i::::<<3 i?''i;;$;::<::i:::::::i::::�s:;:::::>::>::>::>::r;:»::>::i:;::::";::'::i::;:i::::izi;3'<:<i:;:;:;;:.::<::::>;::»::>::;::>::;:.;::»>::>::;::::»:::::»::>::::::::i::i':;:>:;:i:;: .. .. . : ::.:;:.;:.;:.;;:.;;;:.;:.;:.;;;;:.;:.;:.;:.;:;.;:.;:<.::.;:: : :.:..: T(TY::aI:M::::>::::L]UAN 1 I :::::::Ql A1a1 CETY::>::>::€211A13T[1'�:...... .E . %............... .. 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OPEN '.:.............................:........................................................................................................ PHOENIX CONTACT 3044102 MFG# 30 44 10 2 This invoice will not display backorders They will be filled when available. I IIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII IIII VIII IIII