163320 09/03/2008 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: $1,384.98
i ro c
FORT WAYNE IN 46898 -8604 CHECK NUMBER: 163320
CHECK DATE: 9/312008
DEPARTMENT ACC OUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11366 12650513 1,384.98 BREAKER
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Ask NEFF ENGINEERING COMPANY, INC INVOICE 12650513
a member of THE NEFF GROUP IIIVOiQ'i@
x X Department 6081 LOCATION 1200
Carol Stream, IL 60122 -6081 DATE 08/18/08
260 489 -0963 Fax: 260- 497 -8173
N PAGE 1 OF 1
B TO SHIP TO
1101458 FCITY OF CARMEL
CITY OF CARMEL 9609 HAZELDELL PARKWAY
9609 HAZELDELL PARKWAY INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 46280
ORDER NUMBER ORDER DATE 1 1 SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12325459 08/14/08 1211 /KWB 5 3fi6:
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYABLE UPS NEXT DAY AIR PREPAY
PF, DUCT DESCRIPTION—
V4 HSE f UA[ai i rTY Qi3ANTr 1 aUANTITV: QISC°lo FRI,GE:; 3lfitE EXTENSi3ON
OPEN SHIPPED gACKO..R>5>✓R.`
KAP36125 1200 1 1 0 1313.7300 EA 1,313.73
SQD 125A CKT BREAKER
EXPEDITE FEES 1200 1 1 0 25.0000 EA 25.00
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
1,338.73 0.00 0.00 0.00 46.25 0.00 0.00 1:384:98;
Payable in U.S. Funds
Our Statement of Policy can be reviewed
on our website: www.neffengineering.com
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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 Purchase Order No.
P.O. Box 8604 Terms
Ft. Wayne, IN 46898 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 12650513 $1,384.98
hereby certify that the attached invoice(s), or bill(s) is (are) true and v
::orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
I l
VOUCHER 086161 WARRANT ALLOWED
351744 IN SUM OF
NEFF ENGINEERING
P.O. Box 8604
Ft. Wayne, IN 46898
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12650513 01- 7202 -06 $1,338.73
12650513 01- 7202 -06 $46.25
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Voucher Total $1,384.98
0,ost distribution ledger classification if
claim paid under vehicle highway fund