The URL can be used to link to this page

Home My WebLink About327411 07/10/18 �ur �" CITY OF CARMEL, INDIANA VENDOR: 00351744 ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $*******766.13* :9 F�qy;�� CARMEL, INDIANA 46032 PO Box 6081 CHECK NUMBER: 327411 .y,�TON E° CAROL STREAM IL 60122-6081 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 12923383 766.13 OTHER EXPENSES VOUCHER NO. 181940 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 351744 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NEFF ENGINEERING COMPANY, INC. CITY OF CARMEL Department 6081 An invoice or bill to be properly itemized must show: kind of service,where performed, CAROL STREAM, IL 60122-6081 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 766.13 351744 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NEFF ENGINEERING COMPANY,INC. Terms Carmel Water Utility Department 6081 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CAROL STREAM,IL 60122-6081 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12923383 02-2308-00 $766.13 and received except 6/26/2018 12923383 Depreciation $766.13 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer �NEFFTM Invoice INVOICE# 12923383 Neff Group Distributors,Inc. LOCATION 1200 Department 6081 Carol Stream,II.60122-6081 DATE 06/08/18 260-489-0963 Fax:260.497-8173 PAGE 1 OF 1 BILL TO SHIP TO 104369 7 F—CARMEL WATER TREATMENT PLANT 1-1 CARMEL UTILITIES 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 12550477 06/08/18 1214/KWB KR 6Q71A ..__ N5TPZ DAYS. JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCTI RIPTONEIWXOIAIM, WHSEkUANTITY QUANTITY QUANTITY DISC°!° PRICE" U/M EXTENSION ITx h.».. UK 6,3-HESILA 250 1200 15 15 0 18.1350 EA 272.03 UK 6.3-HESILA 250 PHOENIX CONTACT 30 04 24 9 MFG#30 04 24 9 PLT-SEC-T3-120-FM 1200 3 3 0 159.7500 EA 479.25 29 05 22 8 PLUGGABLE DEVICE PROTECTION, ACCORDING TO TYPE 3/CLASS III, FOR 1-PHASE POWER SUPPLY NETWORKS WITH SEPARATE N AND PE PHOENIX CONTACT Box# Weight Tracking# 1 2.00 1Z4409810348319699 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 751.28 0.00 0.00 0.00 14.85 0.00 0.00 766't3 Payable in U.S.Funds This invoice will not display backorders Our statement of Policy cat be reviewed They will be filled when available. on our website: www.neffautomation.com TM 4�NEFF Picking Ticket RELEASE# 12550477-1 FNeff Group Distributors,Inc. LOCATION 1200 9325 Uptown Drive,Suite 100 DATE 06/08/18 07:37:46 Indianapolis,IN 46256 317-841-9244 Fax:317-841-6480 PAGE 1 OF 1 WAREHOUSE: 9325 UPTOWN DRIVE,SUITE 100 / INDIANAPOLIS, IN 46256 BILL TO SHIP TO 11104369 CARMEL 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 NUMBER PAYMENT TERMS 12 550477 60818 / 06/11/18 SALES REP CONTACT CUSTOMER RELEASE# SHIP VIA 1214/KWB KEN UPS GROUND PREPAY 8 AD FREIGHT FREIGHT TERMS JOB NUMBER FILL BYSHIP DATE SHIPPING POINT ;:.::.: CY01t+1TETY i#`FY T3TY DE Q PRt ::..::::.:::::::.::................................................:.............:::::::.::::::::::::::...............................::.::................................................:::::£111 +1:.::::...........80.a......................:......OE/........ ...................................:::::::::.:::::: ::::::: :::::::::::................................................:..:::.. : ....... �.::::::::.:3t�l...i�>~...........�l#�C...R11E�?..:::::::::::::::::::::::::::::::I~)i'i.'IwI�,rlt�Al.:::. PLT-SEC-T3-120-FM 3 EA 3 ( ) 0 29 05 22 8 PLUGGABLE DEVICE PROTECTION, BIN:15H6 ACCORDING TO TYPE 3/CLASS III, FOR 1-PHASE POWER SUPPLY NETWORKS WITH SEPARATE N AND PE PHOENIX CONTACT UK 6,3-HESILA 250 15 EA 15 ( ) 0 UK 6.3-HESILA 250 BIN:15N6 PHOENIX CONTACT 30 04 24 9 MFG#30 04 24 9 Reee7vc dater z Pp #. 2 ACCT#. 04207 vse' 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