165356 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
ONE CIVIC SQUARE NEFF ENGINEERING CO INC
CARMEL, INDIANA 46032 DEPT 6081 CHECK AMOUNT: $125.09
CAROL STREAM IL 60122 -6081
CHECK NUMBER: 165356
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION
601 5023990 12654257 125.09 OTHER EXPENSES
i
i
Y
N
NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12654257
a member of THE NEFF GROUP LOCATION 1200
x Department 6081
Carol Stream, IL 60122 -6081 DATE 10/07/08
260 489 -0963 Fax: 260- 497 -8173
N PAGE 1 OF 1
BILL TO SHIP TO
104369 1 FCARMEL 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 SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12328133 09/26/08 1234/KWB KR92508 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYA.BLE/KER I UPS GROUND PREPAY ADD
PRODUCT DESCRIPTION WHSE I QUANTITY I QUANTITY QUANTITY DISC% PRICE U/M EXTENSION
OPEN. ','SHIPPED BACKORDER
UK 6,3- HESILED 24 1200 10 10 0 11.5425 EA 115.43
UK 6.3- HESILED 24
MFG# 30 04 26 5
Box# Weight Tracking
1 2.00 1Z4409810339928324
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
115.43 0.00 0.00 0.00 9.66 0.00 0.00 125.09
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 VOUCHEWh
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/20M 12654257 $125.09
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
/o 2 C-
Date Officer
VOUCHER 083465 WARRANT ALLOWED
351744 IN SUM OF
"NEFF ENGINEERING COMPANY, 14*T4�0
DEPARTMENT 6081 4 1
CAROL STREAM, IL 60122 -6081
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12654257 01- 6200 -03 $125.09
Voucher Total $125.09
Cost distribution ledger classification if
claim paid under vehicle highway fund