HomeMy WebLinkAbout190882 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC
CARMEL, INDIANA 46032
PO BOX 6081 CHECK AMOUNT: $411.12
CAROL STREAM IL 60122 -6081 CHECK NUMBER: 190882
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12697981 411.12 OTHER EXPENSES
a
NEFF ENGINEERING COMPANY, INC INVOICE 12697981
a member of THE NEFF GROUP Invoice
z y X Department 6081 LOCATION 1200
Carol Stream, IL 60122 -6081 DATE 09/21/10
260 489 -0963 Fax: 260 497 -8173
x I PAGE 1 OF 1
BILL TO SHIP TO
106059 FCITY OF CARMEL UTILITIES
CITY OF CARMEL UTILITIES /f 3450 W 131 ST STREET
3450 W 131 ST STREET n� WESTFIELD, IN 46074
WESTFIELD, IN 46074
ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/0 NUMBER PAYMENT TERMS
12365667 09/21/10 1215/HAK If R9 11 NET ;104 DA'�S...., 11
JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP V!A
KEN RHODES CUSTOMER PICKUP
PROO�ICT I DES r o
fi! T O�J WHSE C�LIANT #TY� a1�A P£D E�ANTITY C�ISC °4 PRISE UIM £XTENSkOM1[
OPEN SHIA `ACKORb£A
Y
XX
QUINT -DC- UPS /24DC/20 1200 1 1 0 411.2160 EA 411.22
UNINTERRUPTIBLE POWER SUPPLY
24 V /20
PHOENIX CONTACT
28 66 23 9
MFG# 28 66 23 9
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
411.22 0.00 0.00 0.00 0.00 0.00 0.00 411 22
Payable in U.S. Funds
Our Statement of Policy can be reviewed
on our website: www.neffeugineering.com
VOUCHER 102895 WARRANT ALLOWED
351744 IN SUM OF
NEFF ENGINEERING COMPANY, INC.
Department 6081
CAROL STREAM, IL 60122 -6081 v
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12697981 01- 6200 -03 $411.12
Voucher Total $411.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351744
NEFF ENGINEERING COMPANY, INC. Purchase Order No.
Department 6081 Terms
CAROL STREAM, IL 60122 -6081 Due Date 10/4/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2010 12697981 $411.12
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 �L
Date f er