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HomeMy WebLinkAbout319023 11/22/17 G CITY OF CARMEL, INDIANA VENDOR: 00351744 ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $*******337.46* ?4 CARMEL, INDIANA 46032 PO Box 6081 CHECK NUMBER: 319023 CAROL STREAM IL 60122-6081 CHECK DATE: 11/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12904681 337.46 OTHER EXPENSES Voucher # 173410 Warrant # ALLOWED 351744 IN SUM OF $ NEFF ENGINEERING COMPANY, INC. Department 6081 CAROL STREAM, IL 60122-6081 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO # INV# ACCT# AMOUNT Audit Trail Code 12904681 01-6200-03 $337.46 Voucher Total $337.46 Cost distribution ledger classification if claim paid under vehicle highway fund �IVEFFTM Invoice INVOICE# 12904681 Neff Group Distributors,Inc. LOCATION 1200 Department 6081 Carol Stream,IL 60122-6081 DATE 11/07/17 260-489-0963 Fax:260-497-8173 PAGE 1 OF 1 BILL TO SHIP TO 1104369 F—Carmel Water Treatment Plant#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 12535244 11/06/17 1217/KWB KR;110617,a_ , NET 8Q DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCTlDESCRIPTaON 1NHSE QUANTITY QUANTITY ':QUANTITY.. DISC% PRIDE U/M ;'" EXTENSION;'' OPEfV SHIPPED BACKORDER PLC-RSC-120UC/21-21 DPDT 1200 10 10 0 32.3000 EA 323.00 COMPLETE UNIT CONSISTING OF 2967031 BASE AND 2961202 DPDT RELAY PHOENIX CONTACT, INC 29 67 08 6 MFG#29 67 08 6 Box# Weight Tracking# 1 2.00 1Z4409810347720756 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 323.00 0.00 0.00 0.00 14.46 0.00 0.00 z 337;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.neffautomation.com TM \ PNEFF Picking Ticket RELEASE# 12535244-1 Neff Group Distributors, Inc. LOCATION 1200 9325 Uptown Drive,Suite 100 DATE 11/06/17 16:13:45 Indianapolis, IN 46256 PAGE 1 OF 1 317-841-9244 Fax:317-841-6480 WAREHOUSE: 9325 UPTOWN DRIVE,SUITE 100 INDIANAPOLIS, IN 46256 BILL TO SHIP TO 104369 FCarmel Water Treatment Plant#1 CARMEL UTILITIES 4915 E. 106th St. 3450 W. 131 ST STREET ATTN: Kenn' WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 317-733-2855 - ORDER NUMBER ORDER DATE REQ DATE CUSTOMER P/0 NUMBER PAYMENT TERMS 12 244 1 17 Oil€:06:1:7:::::>::>::::>:<:::::> ::>:<:::::>:<:::»::>::>:<:>::::> f+E'f>:3Q..DA:..:.......................................x... .. 535 11/06/17 1 /08/ �::.:;::::::::::::::::::::.:.:::::::::::::::::::::::::::::::::: :::::::::::::::....................,,..:............................. SALES REP CONTACT CUSTOMER RELEASE# SHIP VIA 1217/KWB KEN UPS GROUND PREPAY &AD FREIGHT FREIGHT TERMS JOB NUMBER FILL BY SHIP DATE SHIPPING POINT P C M.::::.O A.TITY... AiNT#;Y;:.;:>:::£>»!/ fTiTY»::>::>k?f�uG:Iq;:.;:.:.;:.;:.<:>::>::> ::::.::::::::: PRQI�. C1.:.f3E�. .....3IV::.::::::.:.:::::::::::::::::::::::::.::::::: .(xLIA 1TETY..U/............U...I+I...........:GNU.:::::.::7::::::::::.....................::.::::..::::::::::::::::.::::::......................:....:.:..:: (1R D...................::::::::.::::ELI .I ..:.... ::: ::::::::::::::::::::::::::.:.........:........................................ .P :.:::...::#?EE€ SH....I�IrG1........Ifi .::::::::::R .::::::..:.......................::::::::::.:::::::::::.:...... PLC-RSC-120UC/21-21 DPDT 10 EA 10 ( ) 0 COMPLETE UNIT CONSISTING OF BIN:15M10 2967031 BASE AND 2961202 DPDT RELAY PHOENIX CONTACT, INC 29 67 08 6 MFG# 29 67 08 6 ,mei.eiv Date: — —/7 PO #: P O l 7 ACCT 26• 3 Use: This invoice will not display backorders They will be filled when available. IIIIII VIII VIII VIII VIII�IIII VIII VIII IIII IIIIII IIII VIII IIII