HomeMy WebLinkAbout198212 06/06/2011 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: $313.04
CAROL STREAM IL 60122 -081
CHECK NUMBER: 198212
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12715417 313.04 MATERIALS SUPPLIES
N
NEFF ENGINEERING Invoice INVOICE 12715417
a NEFF GROUP DISTRIBUTORS, INC
x X Department 6081 LOCATION 1200
Carol Stream, IL 60122 -6081 DATE 05/23/11
260 489 -0963 Fax: 260 497 -8173
x PAGE 1 OF 1
BILL TO SHIP TO
1104369 CARMEL WATER TREATMENT PLT #5
CARMEL UTILITIES 5484 E 126TH ST
3450 W. 131ST STREET CARMEL, IN 46033
WESTFIELD, IN 46074
ORDER NUMBER ORDER DATE I 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 PAYABLE /KER I UPS GROUND PREPAY ADD
PRODUCT DESCRIPTION WHSE. QUANTITY QUANTITY QUANTITY DISC PRICE U/M EXTENSION
OPEN SHIPPED BACKORDER
UK 6,3- HESILED 24 1200 21 21 0 14.3545 EA 301.44
UK 6.3- HESILED 24
MFG #3004265
Box# Weight Tracking
1 2.00 1Z4409810341836991
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
301.44 0.00 0.00 0.00 11.60 0.00 0.00 313.04
Payable in U.S. Funds
Our Statement of Policy can be reviewed
on our website: www.neffengineering.com
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 5/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 12715417 $313.04
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
YU--
Date Officer
VOUCHER 111302 WARRANT ALLOWED
351744 IN SUM OF
NEFF ENGINEERING COMPANY, INC.
Department 6081
CAROL STREAM, IL 60122 -60 WA
7�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3
12715417 8-1- 9-90 $313.04
Voucher Total $313.04
Cost distribution ledger classification if
claim paid under vehicle highway fund