163876 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $476.26
�o CARMEL, INDIANA 46032 PO Box 8604
FORT WAYNE IN 46898 -8604 CHECK NUMBER: 163876
CHECK DATE: 9/1712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WO8372 12651677 476.26 VALVE BOX
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NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12651677
a member of THE NEFF GROUP LOCATION 1200
x Z Department 6081
Carol Stream, IL 60122 -6081 DATE 09/03/08
260 -489 -0963 Fax: 260- 497 -8173
N PAGE 1 OF 1
BILL TO SHIP TO
104369 1 F CARMEL UTILITIES
CARMEL UTILITIES 3450 W 131ST STREET
3450 W. 131 ST STREET ATTN: KEN R
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12326182 08/27/08 1234/KWB W08372 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER_ RELEASE SHIP VIA
ACCOUNTS PAYABLE /KER I UPS GROUND PREPAY ADD
PRODUCT DESCRIPTION 1NHSE QUANTITY QUANTITY QUANTITY DISC% PRICE U/M EXTENSION
OPEN SHIPPED BACKORDER
0902331 1200 2 2 0 97.4700 EA 194.94
PHX TMC 63C 02A BREAKER
0902357 1200 2 2 0 97.4700 EA 194.94
PHX TMC 63C 04A BREAKER
Al 0.34- 6 TQ 1200 100 100 0 0.2600 EA 26.00
Al 0,34- 6 TQ
PHOENIX CONTACT
32 03 05 3
MFG# 32 03 05 3
E /NS 35N 1200 50 50 0 0.9975 EA 49.88
E /NS 35 N
PHOENIX CONTACT INC.
MFG# 08 00 88 6
Box# Weight Tracking
1 7.00 1Z4409810339847822
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
465.76 0.00 0.00 0.00 10.50 0.00 0.00 476.26
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.
b=
Payee
351744
NEFF ENGINEERING COMPANY, INC. Purchase Order No.
DEPARTMENT 6081 Terms
CAROL STREAM, IL 60122 -6081 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 12651677 $476.26
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
Date Officer
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VOUCHER 082941 WARRANT ALLOWED
351744 IN SUM OF
"NEFF ENGINEERING COMPANY, INC X E.9
;y DEPARTMENT 6081
CAROL STREAM, IL 60122 -6081
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
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�J 12651677 01- 6200 -03 $465.76
12651677 01- 6200 -03 $10.50
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Voucher Total 7l 2'6
Cost distribution ledger classification if
claim paid under vehicle highway fund