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309043 03/07/17 (9, CITY OF CARMEL, INDIANA VENDOR: 00351744CHECK AMOUNT: S*******374.46* ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK NUMBER: 309043 CARMEL, INDIANA 46032 PO BOX 6081 CAROL STREAM IL 60122-6081 CHECK DATE: 03/07117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 12880279 374.46 OTHER EXPENSES N N E c� O m U- 0 � U UJ Dc� '' Jv Q Q v U co ? 0 z M ti s Z LL Cf) } QOD o a - Q N :r CL a V O O N ±= 3 CN 0 to H rn J CL c t Z a U m LL CCG W oo 73 O Q w Z co u� L V' Fes- > o ° c w Z N V ? o U w E J 't �a WCo . z :0 � E O, c`e) Za0 a (j N NEFF ENGINEERING Invoice INVOICE# 12880279 a NEFF GROUP DISTRIBUTORS,INC z X Department 6081 LOCATION 1200 Carol Stream,IL 60122-6081 DATE 02/17/17 260489-0963 Fax:260497-8173 N PAGE 1OF1 BILL TO SHIP TO 104369 —1 F—CARMEL WASTEWATER TREATMENT CARMEL UTILITIES PLANT#1 3450 W. 131ST STREET 4915 E 106TH ST WESTFIELD, IN 46074 ATTN: KEN R INDIANAPOLIS, IN 46280 ORDER NUMBERI ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12515909 02/17/17 1217/KWB KR021717_ NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCT i DESCRIPTION WHSE QUANTITY I QUANTITY I QUANTITY DISC" U/M EXTENSION OPEN I SHIPPED 1BACKORDER1 PLC-RSC-120UC/21 1200 20 20 0 18.0000 EA 360.00 2966197 COMPLETE UNIT CONSISTING OF 2966032 BASE AND 2961118 RELAY PHOENIX CONTACT 2966197 MFG#29 66 19 7 Box# Weight Tracking# 1 2.00 1Z4409810346960623 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 360.00 0.00 0.00 0.00 14.46 0.00 0.00 374.46 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 # 12515909-1 9325 Uptown Drive,Suite 100 LOCATION 1200 Z X Indianapolis, In. 46256 317-841-9244 Fax: 317-841-6480 DATE 02/17/17 12:56:51 N PAGE 1 OF 1 WAREHOUSE: 9325 UPTOWN DRIVE, SUITE 100 INDIANAPOLIS, IN 46256 BILL TO SHIP TO F-1-1 04369 FCARMEL WASTEWATER TREATMENT CARMEL UTILITIES PLANT #1 3450 W. 131 ST STREET 4915 E 106TH ST WESTFIELD, IN 46074 ATTN: KEN R 317-733-2855 INDIANAPOLIS, IN 46280 ORDER NUMBER ORDER DATE REQ DATE CUSTOMER P/O NUMBER PAYMENT TERMS 12515909 02/17/17 02/20/17 IER02 717 Nf 30DA�f SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA 1217/KWB KEN UPS GROUND PREPAY &AD FREIGHT FREIGHT TERMS JOB NUMBER I SH SHIP DATE SHIPPING POINT > PROt31JGT/€3E5CRIPTIi N t2UAF�}TtTY UIM QUANTITY QUANTITY QIJAid CETY €3kS % PFII>�E/ 4E�EN:: PiCKED S - 81k [08L?EIIEEJ . E7E1Q Xx PLC-RSC-120UC/21 20 EA 20 ) 0 2966 19 7 COMPLETE UNIT CONSISTING OF BIN:15M8 2966032 BASE AND 2961118 RELAY PHOENIX CONTACT 2966 19 7 MFG# 29 66 19 7 Received: 2 3 Date: a c'I PO #: ( 6,�A-1717 ACCT #: 7. ►o s=Z , --?3 Use: /2 e), "01 r4de This invoice will not display backorders II They will be filled when available. 1111111 lull VIII III II Ilei full VIII VIII IIII llllll IIII VIII IIII