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Home My WebLink About164849 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1 ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CARMEL, INDIANA 46032 PO BOX 8604 CHECK AMOUNT: $1,237.83 FORT WAYNE IN 46898 -8604 CHECK NUMBER: 164849 CHECK DATE: 10116/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12650622 1,237.83 OTHER EXPENSES 1 I I I V N NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12652827 a member of THE NEFF GROUP LOCATION 1200 x Department 6081 Carol stream, IL 60122 -6081 DATE 09/18/08 260 489 -0963 Fax: 260 497 -8173 N PAGE 1 OF 1 BILL TO SHIP TO 104369 �CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST STREET 3450 W. 131ST STREET ATTN: KEN R WESTFIELD,IN 46074 WESTFIELD,IN 46074 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12327230 09/12/08 1234/KWB KR91208 NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY ADD PRODUCT /DESCRIPTION WHSE QUANTITY I QUANTITY QUANTITY DISC% PRICE U I EXTENSION OPEN I SHIPPED 1BACKORDER FL SWITCH SF 8 TX 1200 1 1 0 195.0000 EA 195.00 FL SWITCH SF 8 TX DISTRIBUTION SWITCH PHOENIX CONTACT 28 32 77 1 MFG# 28 32 77 1 FACTORY STOCK. STD LEAD TIME IS 3 -4 WORKING DAYS. Box# Weight Tracking 1 2.00 1Z4409810339885264 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 195.00 0.00 0.00 0.00 9.64 0.00 0.00 204.64 Payable in U.S. Funds Our Statement of Policy can be reviewed on our website: www.neffengineering.com I r N NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12650622 a member of THE NEFF GROUP LOCATION 1200 x x Department 6081 Carol Stream, IL 60122 -6081 DATE 08/19/08 260- 489 -0963 Fax: 260-497-8173 PAGE 1 OF 1 N BILL TO SHIP TO 1104369 FCARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST STREET 3450 W. 131ST STREET ATTN: BRIAN TOLAN 417 -5063 WESTFIELD, IN 46074 WESTFIELD, IN 46074 ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12324960 08/07/08 1234/LAG W08322 NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA r7 ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY ADD PRODUCT/ DESCRIPTION WHSE, QUANTITY QUANTITY I QUANTITY DISC PRICE j U/M j EXTENSION OPEN SHIPPED BACKORDER 8536SEO1 V02H2OS 1200 1 1 0 1020.6000 EA 1,020.60 NEMA STARTER, SIZE 3, OPEN, 120VAC COIL W /CLASS 20 MOTOR LOGIC BASE SQUARE D Box# Weight Tracking 1 20.00 1Z4409810339813582 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 1,020.60 0.00 0.00 0.00 12.59 0.00 0.00 1,033:19 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, s price per unit, etc. Payee B 351744 NEFF ENGINEERING COMPANY, INC. Purchase Order No. DEPARTMENT 6081 Terms CAROL STREAM, IL 60122 -6081 Due Date 10/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2008 12650622 $1,033.19 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 V X �-u��v�� in,, Date Officer VOUCHER 083267 WARRANT ALLOWED 351744 IN SUM OF NEFF ENGINEERING COMPANY, IN V DEPARTMENT 6081 CAROL STREAM, IL 60122 -6081 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code v� 12650622 01- 6200 -04 $1,020.60 �3 12650622 01- 6200 -04 $1.2.59 Q Q Voucher Total 1 �37 n Cost distribution ledger classification if claim paid under vehicle highway fund