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315418 08/29/2017 �� ���"•. CITY OF CARMEL, INDIANA VENDOR: 00351744 NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $*******335.81 Q ONE CIVIC SQUARE PO Box 6081 CHECK NUMBER: 315418 „Q CARMEL, INDIANA 46032 CAROL STREAM IL 60122-6081 CHECK DATE: 08/29/17 �M/f TON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON 601 5023990 12896034 335.81 E a� f L ZJ cs L 0 � � r W Z 1� JO ~ A Q a 00 00 M M o z Cl a O +-+ CL p 0 w co N 3 Oc _ U- 49 %D d O d- H v v � � r LU C OV > N O c N .� Z %00 U Z C ] 0 c W 3 w `S0 * 1 E "; > M Z a V a (g u N NEFF ENGINEERING Invoice INVOICE# 12896034 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 X X Department 6081 Carol Stream,IL 60122-6081 DATE 08/08/17 260-489-0963 Fax:260-497-8173 N PAGE 1 OF 1 BILL TO SHIP TO 104369 [Carmel Water Treatment Plant#1 CARMEL UTILITIES ATTN: KEN R 3450 W. 131ST STREET 4915 E. 106th St WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12527815 08/01/17 1217/KWB KR80117" NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCT/DESCRIPTION WHSE I QUANTITY QUANTITY QUANTITY DISC% PRICE Ulm EXTENSION OPEN SHIPPED BACKORDER'' MINI-PS-1 00-240AC/1 0-1 5DC/2 1200 2 2 0 160.6770 EA 321.35 MINI-PS-1 00-240AC/1 0-1 5DC/2 PHOENIX CONTACT 29 38 75 6 MFG#29 38 75 6 Box# Weight Tracking# 1 2.00 1Z4409810347455954 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 321.35 0.00 0.00 0.00 14.46 0.00 0.00 335.81 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 1Y NEFF ENGINEERING a NEFF GROUP DISTRIBUTORS, INC Picking Ticket RELEASE # 12527815-1 9325 Uptown Drive,Suite 100 LOCATION 1200 x X Indianapolis, In.46256 317-841-9244 Fax: 317-841-6480 DATE 08/08/17 12:31:26 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 Attn: ATTN: KEN R 3450 W. 131 ST STREET 4915 E. 106th St WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 317-733-2855 ORDER NUMBER ORDER DATE REQ DATE CUSTOMER P/0 NUMBER PAYMENT TERMS 12527815 08/01/17 08/09/17 I�Rt(;1I.17 NET 3EI CtAy . SALES REP CONTACT CUSTOMER RELEASE # SHIP VIA 1217/KWB KEN UPS GROUND PREPAY &AD FREIGHT FREIGHT TERMS JOB NUMBER ^L YY SHIP DATE SHIPPING POINT PRODiJG C f€EIrfllPTktJhl t2I3AN CE€Y UiM QUIhtTITY QiANTl1 Y €2UAIVTE1 Y €ES % .PRICER:: C : 810N C. X MINI-PS-1 00-240AC/1 0-1 5DC/2 2 EA 2 ( ) 0 MINI-PS-100-240AC/10-15DC/2 P-IN429706-9 PHOENIX CONTACT 29 38 756 MFG# 29 38 75 6 Received: ,,: — Date.- , 1,,.I7 PC #: 46)e60117 ACCT #: Use: 5 � �d This invoice will not display backorders They will be filled when available. I IIIIII VIII VIII VIII VIII IIID VIII VIII IIII IIIIII IIII VIII IIII