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
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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
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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;:.;:.:.;:.;:.<:>::>::> ::::.:::::::::
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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.
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