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317383 10/11/17 �.° ���"� CITY OF CARMEL, INDIANA VENDOR: 00351744 i ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $*******233.91* s CARMEL, INDIANA 46032 PO BOX 6081 CHECK NUMBER: 317383 '*,ETON�. CAROL STREAM IL 60122-6081 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12900490 233.91 OTHER EXPENSES 2 E g 2 � � { U- 0 © O D LU I'M 3 k �. * si cn } � � } -bR- 2 � 2 P } a r- 6 2 z 2 2 2 R a a 2 J i « @ } q E U. 2 © 2 U 2 O o @ ) Ln z § v w k � 2 � b � ) � G � R ® o > � / U � -4 ƒ R ■ 2 \ c q « 2 2 b L -j O 7 CL Ln � O E k 2 N NEFF ENGINEERING InVO1Ce INVOICE# 12900490 a NEFF GROUP DISTRIBUTORS,INC x x Department 6081 LOCATION 1200 Carol Stream,IL 60122-6081 DATE 09/22/17 260-489-0963 Fax:260-497-8173 N PAGE 1 OF 1 BILL TO SHIP TO 104369 F—CARMEL WATER TREATMENT PLANT#1 CARMEL UTILITIES KEN R 3450 W. 131 ST STREET 4915 E 106TH ST WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12531126 09/13/17 1217/KWB KR91317 NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCT I DESCRIPTION "7HSE I QUANTITY I QUANTITY I QUANTITY DISC% PRICE U/M EXTENSION OPEN SHIPPED 1BACKORDERI EB10-10 1200 25 25 0 8.7780 EA 219.45 0203137 EB 10-10 MFG#02 03 13 7 Box# Weight Tracking# 1 2.00 1Z4409810347589284 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 219.45 0.00 0.00 0.00 14.46 0.00 0.00 233.91' 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, INCPicking Ticket RELEASE # 12531126-1 9325 Uptown Drive,Suite 100 x x Indianapolis,In.46256 Shipping Copy LOCATION 1200 317-841-9244 Fax:317-841-6480 DATE 09/22/17 10:39:16 14 WAREHOUSE: PAGE 1 OF 1 9325 UPTOWN DRIVE,SUITE 100 INDIANAPOLIS,IN 46256 BILL TO SHIP TO 1104369 FCARMEL WATER TREATMENT PLANT#1—� CARMEL UTILITIES 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 NUMBERPAYMENT TERMS .. 12531126 09/13/17 09/21/17 IIR9t17 NETt:CtAYS:; .......... ........................................................................ SALES REP CONTACT CUSTOMER RELEASE# SHIP VIA 1217/KWB KEN US GROUND PREPAY&AD FREIGHT FREIGHT TERMS JOB NUMBER F Y BY SHIP DATE SHIPPING POINT ,.;:.,:. PRpI~iU T1£3 SORtPTIQAI (QUANTITY WM flI�AN�ITY �IUAfVTt7.. �l1ANT#Tf :pE�096 PRICE# ` . OPEN........ . SHI ED; k .0f30ERED.. ..... E�4T 1 1t3I ° ............:................................................................................................ EB10-10 25 EA 25 ( ) 0 0203137 EB 10-10 BIN:15131 MFG#02 03 13 7 Received Date: I PO #: , ACCT # 0- Use: DELIVERED OCT 0 2 2017 This invoice will not display backorders They will be filled when available. I IIII II VIII VIII VIII VIII VIII VIII VIII IIII IIIIII IIII VIII IIII