The URL can be used to link to this page

Home My WebLink About333165 12/11/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00351744 ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECKAMOUNT: $*****1,279.73* CARMEL, INDIANA 46032 PO Box 6081 CHECK NUMBER: 333165 CAROL STREAM IL 60122-6081 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12938596 1,279.73 OTHER EXPENSES VOUCHER NO. 183515 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 351744 IN SUM OF$ 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 $1,279.73 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 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 12938596 01-6200-02 $1,279.73 and received except 11/30/2018 12938596 $1,279.73 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 4 SNE FF TM Invoice INVOICE# 12938596 Neff Group Distributors,Inc. LOCATION 1200 Department 6081 Carol Stream,IL 60122-6081 DATE 11/29/18 260489-0963 Fax:260-497-8173 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 NUMBERI ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12561500 11/06/18 1 1214/KWB KRa10518 = NET 30 DAYS „: _ ,. JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUG7/DESCRIP710N WHSE QUANTITY QUANTITY QUANTITY DISC% PRICE tt/M EXTENSION _ pPEN:; SHIPPED BACKORDER . _ MINI-PS-100-240AC/24DC/1 1200 5 5 0 135.5220 EA 677.61 1 AMP 24VDC OUTPUT 100-240VAC INPUT MINI POWER SUPPLY PHOENIX CONTACT, INC. 29 38 84 0 MFG#29 38 84 0 TARIFF FOR 2938840 1200 5 5 0 3.9556 EA 19.78 TARIFF FOR 2938840 PHOENIX CONTACT PLT-SEC-T3-120-P 1200 5 5 0 113.4000 EA 567.00 29 05 23 4 PHOENIX REPLACEMENT PLUG FOR TYPE 3 DEVICE PROTECTION FROM THE PLUGTRAB SEC T3 PRODUCT RANGE, 120 V NOMINAL VOLTAGE PHOENIX CONTACT - ***This Product Superceded 2839334 Box# Weight Tracking# 1 4.00 1Z4409810348802773 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 1,264.39 0.00 0.00 0.00 15.34 0.00 0.00 1,279 73.,. 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 4 NEFFTM Picking Ticket RELEASE# 12561500-1 FNeff Group Distributors,Inc. Shipping Copy LOCATION 1200 9325 Uptown Drive,Suite 100 DATE 11/29/18 10:45:04 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 r 1104369 FCARMEL 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 56150 11061 8 11/26/18 / / SALES REP CONTACT CUSTOMER RELEASE#...... SHIP VIA 1214/KWB KEN UP GROUN PIQPAY&AD FREIGHT FREIGHT TERMS JOB NUMBER 1 B P SHIP DATE SHIPPING POINT Fi01 UC 1 S0{#PTI A : TY... .... ................:;•;:.:.. :::::::.:::::::::::::..........................::.:::::::::::::::::::::..:::::.............................U/:::::::: U.:::. Cl!... lU...NT#.............4 ........ :::::::::: ;::.:•:: .:::::::::::::::::.:::::::..:::::.::::� .::::::...............::#.SER:.:;:.:.:<.;3HIP .D.:::.:..�A 80EREI�..................::.:::::.:::.: ..... .... MINI-PS-100-240AC/24DC/1 5 EA 5 ( ) 0 1 AMP 24VDC OUTPUT 100-240VAC P-IN471793-12 INPUT MINI POWER SUPPLY PHOENIX CONTACT, INC. 29 38 84 0 MFG# 29 38 84 0 / TARIFF FOR 2938840 5 EA 5 ( ) 0 TARIFF FOR 2938840 P-IN471793-12 PHOENIX CONTACT PLT-SEC43-120-P 5 EA 5 (�CD ) 0 29 05 23 4 PHOENIX REPLACEMENT PLUG FOR BIN:15K3 TYPE 3 DEVICE PROTECTION FROM THE PLUGTRAB SEC T3 PRODUCT RANGE, 120 V NOMINAL VOLTAGE PHOENIX CONTACT Receive Date: 0—4 8 PO : IJ0 r ACCT a zoo Use: c CSP 1T d c ae""'7 ) This invoice will not display backorders They will be filled when available. IIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII IIII VIII IIII