165891 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC
0 CHECK AMOUNT: $469.67
CARMEL, INDIANA 46032 Po eox 8604
FORT WAYNE IN 46898 -8604 CHECK NUMBER: 165891
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOU DESCRIPTION
601 5023990 W08446 12654381 251.74 VALVES
601 5023990 W08446 12655400 217.93 VALVES
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NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12655400
a member of THE NEFF GROUP LOCATION 1200
x x Department 6081
Carol Stream, IL 60122 -6081 DATE 10/22/08
260 489 -0963 Fax: 260- 497 -8173
x PAGE 1 OF 1
BILL TO SHIP TO
F 1104369 F CARMEL WATER TREATMENT PLANT #5
CARMEL UTILITIES 5484 E 126TH ST
3450 W. 131ST STREET ATTN: KENR
WESTFIELD, IN 46074 CARMEL, IN 46033
ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O MB R_ PAYMENT TERMS
12328820 10/08/08 1234/KWB W08446 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYABLE /KER I UPS GROUND PREPAY ADD
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PRODUCT DESCRIPTION WHSE QUANTITY QUANTITY QUANTITY DISC% PRICE U/M EXTENSION
OPEN SHIPPED BACKORDER
DOKD 1,5 -TG 1200 23 23 0 7.8755 EA 181.14
DOKD 1.5 -TG
MFG# 30 11 05 4
ST -K 4 1200 24 24 0 1.1305 EA 27.13
ST -K 4
MFG# 50 25 46 2
Box# Weight Tracking
1 2.00 1Z4409810339963938
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MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
208.27 0.00 0.00 0.00 9.66 0.00 0.00 217.93
Payable in U.S. Funds
Our Statement of Policy can be reviewed
on our website: www.neffengineering.com
N
NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12654381
a member of THE NEFF GROUP LOCATION 1200
X X Department 6081
Carol Stream, IL 60122 -6081 DATE 10/08/08
260 -489 -0963 Fax: 260- 497 -8173
N PAGE 1 OF 1
BILL TO SHIP TO
1104369 F CARMEL WATER TREATMENT PLANT #51
CARMEL UTILITIES 5484 E 126TH ST
3450 W. 131 ST STREET ATTN: KENR
WESTFIELD, IN 46074 CARMEL, IN 46033
ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12328820 10/08/08 1234/KWB W08446 P 6 11 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYABLE/KERIZI UPS GROUND PREPAY ADD
PRODUCT DESCRIPTION WHSE IQUANTITY I QUANTITY QUANTITY DISC PRICE U/M EXTENSION
OPEN SHIPPED BACKORDER
DOKD 1,5 -TG 1200 50 27 23 7.8755 EA 212.64
DOKD 1.5 -TG
MFG# 30 11 05 4
ST -K 4 1200 50 26 24 1.1305 EA 29.39
ST -K 4
MFG# 50 25 46 2
Box# Weight Tracking
1 3.00 1Z4409810339931052
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
242.03 0.00 0.00 0.00 9.71 0.00 0.00 251.74
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 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 12654381 $251.74
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
L et/
Date fficer
VOUCHER 083517 WARRANT ALLOWED
351744
IN SUM OF.$
,NEFF ENGINEERING COMPANY, I
DEPARTMENT 6081
CAROL STREAM, IL 60122 60816
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12654381 01- 6200 -03 $242.03
12654381 01- 6200 -03 $9.. 7 71
-7
��5.�y E� le�C� c�3
9. U u-
Voucher Total $2 4
Cost distribution ledger classification if
claim paid under vehicle highway fund
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