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314970 08/15/2017 c�� VENDOR: 00351744 CHECK AMOUNT: S*******327.96* `� CITY OF CARMEL, INDIANA NEFF ENGINEERING COMPANY INC ONE CIVIC SQUARE Po eox 6061 CHECK NUMBER: 314970 .=o CARMEL, INDIANA 46032 CAROL STREAM IL 60122-6081 CHECK DATE: 08/15/17 "�+oN"" DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE AMOUNT NUMBER 327.96 OTHER EXPENSES 601 5023990 Ln a� E m cs U O 78O w c=i� - OZ ~ �o �c rn rn N N fn M2 Z O w Z a 4* o I- o O w m Z c O a f0 a U N .--1 U- U O O u O N Ln H- c i Ln p1 � N00 (� a% v LU w QQ U Z co o (V Z Z v_ t w J O D E LL a oOC uj W � M Z D U a U u N NEFF ENGINEERING Invoice INVOICE# 12894845 a NEFF GROUP DISTRIBUTORS,INC x X Department 6081 LOCATION 1200 Carol Stream,IL 60122-6081 DATE 07/26/17 260-489-0963 Fax:260-497-8173 N PAGE 1 OF 1 BILL TO SHIP TO 1104369 CARMEL UTILITIES CARMEL UTILITIES 4915 E 106TH ST 3450 W. 131 ST STREET ATTN: KEN R WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12526963 07/19/17 1217/KWB KR71917-A- NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCT/DESCRIPTION WHSE I QUANTITY I QUANTITY I QUANTITY DISC"/,, PRICE U/M EXTENSION OPEN SI141PPED 1BACKORDER1' 2818850 1200 3 3 0 104.5000 EA 313.50 CN-UB-280DC-BB PHOENIX CONTACT Box# Weight Tracking# 1 2.00 1Z4409810347418673 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 313.50 0.00 0.00 0.00 14.46 0.00 0.00 327.96 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 RELEASE # 12526963-1 a NEFF GROUP DISTRIBUTORS, INC picking Ticket 9325 Uptown Drive, Suite 100 LOCATION 1200 x X Indianapolis, In.46256 317-841-9244 Fax: 317-841-6480 DATE 07/26/17 10:55:53 N PAGE 1 OF 1 WAREHOUSE: 9325 UPTOWN DRIVE, SUITE 100 INDIANAPOLIS, IN 46256 BILL TO SHIP TO 1104369 1 CARMEL UTILITIES CARMEL UTILITIES 4915 E 106TH ST 3450 W. 131 ST STREET ATTN: KEN R WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 317-733-2855 ORDER NUMBER ORDER DATE REQ DATE CUSTOMER P/O NUMBER PAYMENT TERMS ...... . 07/19/17 07/27/17 KR71�12526963 NI"T Q 13AY SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA 1217/KWB KEN UPS GROUND PR AY & AD FREIGHT FREIGHT TERMS JOB NUMBER FILL BY H SHIP DATE SHIPPING POINT PROt3 3CT!DE CRIt'Tti N t1UANT{TY U/M QUANTITY C2LtA l..E..Y €2UAN CETY pES °h PRICE! +?PEN' P1CIEb IPf�D BAKQRI>ERED >r�C7ENSION ; 2818850 3 EA 3 ( ) 0 CN-UB-280DC-BB PHOENIX CONTACT P-IN429428-2 Received• Date: 7 -27-17 PO #: ACCT #: Use: on��es DELIVERED JUL 312011 This invoice will not display backorders +I They will be filled when available. I IIIIII VIII VIII VIII VIII ellll�llllIIII IIII IIIIII IIII I I III IIII