The URL can be used to link to this page

Home My WebLink About329497 08/30/18 a°�'��Ab ,� CITY OF CARMEL, INDIANA VENDOR: 00351744 ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $*******324.59* :� �� CARMEL, INDIANA 46032 PO BOX 6081 CHECK NUMBER: 329497 9"7jlrox'i�'` CAROL STREAM IL 60122-6081 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12927891 324.59 OTHER EXPENSES VOUCHER NO. 182539 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 351744 IN SUM OF$ 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 324.59 351744 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NEFF ENGINEERING COMPANY, INC. Terms Carmel Water Utility Department 608.1 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CAROL STREAM, IL 60122-6081 or bill(s)is(are.)true and correct and that PO# ACCT# 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 12927891 01-6200-04 $324.59 and received except 8/22/2018 12927891 $324.59 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 91.0.04-NEFF m Invoice INVOICE# 12927891 Neff Group Distributors,Inc. LOCATION 1200 Department 6081 Carol Stream,IL 60122-6081 DATE 07/31/18 260-489-0963 Fax:260497-8173 PAGE 1 OF 1 BILL TO SHIP TO 104369 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 12554166 07/30/18 1214/KWB KRQ73018 C JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCTIDESCRIPTION WHSE QUANTITY QUANTITY QUANTITY DISC% `` PRI,CE T U/M EXTENSION'' _ _. OPEN ' SNIPPED„ BACKORDER MIN I-PS-1 00-240AC/24DC/2 1200 2 2 0 154.8720 EA 309.74 24VDC AND 2 AMPS OR 1.5 AMPS POWER SUPPLY PHOENIX CONTACT, INC. 29 38 73 0 MFG#29 38 73 0 Box# Weight Tracking# 1 2.00 1Z4409810348464022 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 309.74 0.00 0.00 0.00 14.85 0.00 0.00 324 59 tl Payable it 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 l InvoiceINVOICE# 827891 Neff Gmup Disiftutors,InF LOCATION 1200 Department 6061 ! card Sbwm,IL 60122-8081 DATE 07/31118 260.48ME63 Fax:2BD497-8173 PAGE 1 OF f Biu.TO SHIP TO f 1104369 F—CARMEL WATER TREATMENT PLANT 17 CARMEL UTILITIES KEN R 3450 W.131ST STREET 4915 E 106TH ST WESTFIELD, IN 46074 INDIANAPOLIS,IN 46280 I ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER, PAYMENT TERMS 12554166 07/30/18 1214/1<W6 - JOB NUMBER CONTACT CUSTOMER RELEASES i SHIP VIA ACCOUNTS PAYABLE/MRI UPS GROUND PREPAY&ADD MINI-PS-10Q 240AC/24DC/2 1200 2 2 0 154.8720 EA 309.74 24VDC AND 2 AMPS OR 1.6 AMPS POWER SUPPLY PHOENIX CONTACT, INC. 2938730 ' a MFG#29 38 73 0 Box# Weight Tracking# s 1 2.00 124409810348464022 E A i 1 � S Received: �^- Date: ' r PO #: OZ-3018-C ACCT #: { CP2r�. Use: ,;-* ZAne T 1 i r S MERCHANDISE HANDLING MINIMUM TAX FREIGIiT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE r AMOUNT APPLIED 309.74 0.00 0.00 0.00 14.$5 o-oo om i - ` Payabisin U.S.Funds This invoice will not display backorders Our statement of Policy can be reviewed They Will be filled when available. on oux website: www.neffautomation.com