HomeMy WebLinkAbout197755 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $798.43
CARMEL, INDIANA 46032 PO Box 6081
wyyc� CAROL STREAM IL 60122 -6081 CHECK NUMBER: 197755
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12714255 514.09 OTHER EXPENSES
601 5023990 12714256 284.34 OTHER EXPENSES
N
NEFF ENGINEERING Invoice INVOICE 12714256
a NEFF GROUP DISTRIBUTORS, INC
x x Department 6081 LOCATION 1200
Carol Stream, IL 60122 -6081 DATE 05/05/11
260- 489 -0963 Fax: 260 -497 -8173
N PAGE 1 OF 1
BILL TO SHIP TO
104369 CARMEL WATER TREATMENT PLT #5
CARMEL UTILITIES 5484 E 126TH ST
3450 W. 131ST STREET CARMEL, IN 46033
WESTFIELD, IN 46074
ORDER NUMBERI ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12378394 04/21/11 1 1216/KWB KR42011 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYABLEXER I UPS GROUND PREPAY ADD
PRODUCT I DESCRIPTION WHSE I QUANTITY I QUANTITY I QUANTITY DISC% PRICE UIM EXTENSION
OPEN SHIPPED BACKORDER
UK 6,3- HESILED 24 1200 40 19 21 14.3545 EA 272.74
UK 6.3- HESILED 24
MFG# 30 04 26 5
Box# Weight Tracking
1 2.00 1Z4409810341798336
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
272.74 0.00 0.00 0.00 11.60 0.00 0.00 284.34
Payable in U.S. Funds
Our Statement of Poiicy can be reviewed
on our website: www.neffengineering.com
N
NEFF ENGINEERING Invoke INVOICE 12714255
a NEFF GROUP DISTRIBUTORS, INC
x x Department 6081 LOCATION 1200
Carol Stream, IL 60122 -6081 DATE 05/05/11
260 489 -0963 Fax: 260- 497 -8173
N PAGE: 1 OF 1
BILL TO SHIP TO
r 1104369 �CARMEL WATER TREATMENT PLANT5
CARMEL UTILITIES 5484 E 126TH ST
3450 W. 131ST STREET CARMEL, IN 46033
WESTFIELD, IN 46074
ORDER NUMBERI ORDER DATE I SALES REP CUSTOMER PIO NUMBER PAYMENT TERMS
12378083 04115!11 I 1216/KWB KR41411A NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
L A PAYABLEIKER I UPS GROUND PREPAY ADD
PRODUCT/ DESCRIPTION,: WHSE I QUANTITY I QUANTITY I QUANTITY DISC% PRICE WM EXTENSION
OPEN SHIPPED BACKORDER
UK 6,3- HESILED 24 1200 35 35 0 14.3545 EA 502.41
UK 6.3- HESILED 24
MFG# 30 04 26 5
Box# Weight Tracking
1 3.00 1Z4409810341798210
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
502.41 0.00 0.00 0.00 11.68 0.00 0.00 514.09
Payable in U.S. Funds
Our Statement of Policy can be reviewed
on our website: www.neffengineering com
VOUCHER 111183 WARRANT ALLOWED
351744 IN SUM OF
NEFF ENGINEERING COMPANY, INC.
Department 6081
CAROL STREAM, IL 60122 -6081
A
Carmel Water Utilllit S
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12714256 01- 6200 -03 $284.34
0
Voucher Total
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 5/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2011 12714256 $284.34
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
J
Date Offic