Loading...
317654 10/19/2017 9�^�.u ��'"' CITY OF CARMEL, INDIANA VENDOR: 00351744 ® ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $**......89.81* f rQ CARMEL, INDIANA 46032 PO BOX 6081 CHECK NUMBER: 317654 , CAROL STREAM IL 60122-6081 CHECK DATE: 10/19/17 �ror c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12900922 89.81 OTHER EXPENSES E E TL m cs U- 0 L 0 W (� La Q Q o 00 00 � � �Q O tL Q Z O 0 7S o ° Lm H L V lG tip 10 QU. g0 O t N F- Ln L L ON N Z rJr _ V > .-� p W O O z N V-1 (, " +� > *k c Q 3 L z o W w C� > m z a a V u N NEFF ENGINEERING Invoice INVOICE# 12900922 a NEFF GROUP DISTRIBUTORS,INC X x Department 6081 LOCATION 1200 Carol stream,IL 60122-6081 DATE 09/27/17 260489-0963 Fax:260-497-8173 N PAGE 1 OF 1 BILL TO SHIP TO 104369 F—CARMEL WATER TREATMENT PLT#1 CARMEL UTILITIES 4915 E 106TH ST 3450 W. 131ST STREET ATTN:KenR WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 ORDER NUMBERI ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12532209 09/27/17 1217/KWB KR92717 NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PROD 11 ESCRIPTION WHSE I QUANTITY QUANTITY I QUANTITY ISC% ' PRICE U/M EXTENSION OPEN SHIPPED BACKORDER ZB 6:UNBEDDRUCKT 1200 60 60 0 1.2690 EA 76.14 ZB 6: UNPRINTED PHOENIX CONTACT 10 51 00 3 MFG# 10 51 00 3 Box# Weight Tracking# 1 1.00 lZ4409810347604766 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 76.14 0.00 0.00 0.00 13.67 0.00 0.00 89.81 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 x NEFF ENGINEERING a NEFF GROUP DISTRIBUTORS, INC Picking Ticket RELEASE # 12532209-1 9325 Uptown Drive,Suite 100 LOCATION 1200 x x Indianapolis, In.46256 317-841-9244 Fax:317-841-6480 DATE 09/27/17 15:33:00 N PAGE 1 OF 1 WAREHOUSE: 9325 UPTOWN DRIVE,SUITE 100 INDIANAPOLIS, IN 46256 BILL TO SHIP TO 104369 CARMEL WATER TREATMENT PLT#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 _ _ 12532209 09/27/17 09/29/17 113927 17 --- .........................................._............................... SALES REP CONTACT CUSTOMER RELEASE# SHIP VIA 1217/KWB KEN UPS GROUND PREPAY&AD FREIGHT FREIGHT TERMS JOB NUMBER F, LL BY Y SHIP DATE SHIPPING POINT ➢(1 PE I�LICT/01rSCRE # YFTO.NANTIR1.,C £U .......... QPEI 1 ED SHIFPIrD BA ORO REIN:.. EXTENSION.. ZB 6:UNBEDDRUCKT 60 EA 60 ( ) 0 ZB 6: UNPRINTED BIN:15E3 PHOENIX CONTACT 10 51 00 3 MFG# 10 51 00 3 Received 9 Dade: c ?� 7 PC) :0 a ,3 ACC,T #: Use: �-���� DELIVERED OCT 0 91017 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