162441 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
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ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC
CARMEL, INDIANA 46032 PO BOX 8604 CHECK AMOUNT: $772.64
FORT WAYNE IN 46898 -8604 CHECK NUMBER: 162441
CHECK DATE: 8/712008
DEPARTMENT ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12647000 239.95 1051.84
609 5023990 12647200 532.69 OTHER EXPENSES
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NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12647000
a member of THE NEFF GROUP LOCATION 1200
Z X Department 6081
Carol stream, IL 60122 -6081 DATE 06/27/08
260 489 -0963 Fax: 260-497-8173
N PAGE 1 OF 1
t BILL TO SHIP TO
F 1104369 FCARMEL UTILITIES
CARMEL UTILITIES 5484 E 126TH ST
3450 W. 131ST STREET ATTN: KEN R/ WELL #9
WESTFIELD, IN 46074 CARMEL, IN 46033
ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12322190 06/23/08 1234/KWB KR623 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYABLE /KER I UPS GROUND PREPAY ADD
PRODUCT DESCRIPTION WHSE I QUANTITY QUANTITY QUANTITY DISC% PRICE U/M EXTENSION
OPEN SHIPPED BACKORDE
SUBCON 9 /F -SH 1200 5 5 0 32.9600 EA 164.80
SUBCON 9 /F -SH
MFG# 27 61 49 9
SUBCON 9 /M -SH 1200 2 2 0 32.9600 EA 65.92
SUBCON 9 /M -SH
MFG# 27 61 50 9
Box# Weight Tracking
1 1.00 1Z4409810339692927
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
230.72 0.00 0.00 0.00 9.23 0.00 0.00 239.95
Payable in U.S. Funds
Our Statement of Policy may be found on
our website: www.neffengineering.com
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NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12647200
a member of THE NEFF GROUP LOCATION 1200
x Z Department 6081
Carol stream, IL 60122 -6081 DATE 07/01/08
260- 489 -0963 Fax: 260- 497 -8173
N PAGE 1 OF 1
BILL TO SHIP TO
104369 F CARMEL UTILITIES
CARMEL UTILITIES 5484 E 126TH ST
3450 W. 131ST STREET CARMEL, IN 46033
WESTFIELD,IN 46074
ORDER NUMBERI ORDER DATE SALES REP CUSTOMER P/0 NUMBER PAYMENT TERMS
12322352 06/25/08 1 1234/KWB W08257 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYABLE /KER I UPS GROUND PREPAY ADD
PRODUCT/ DESCRIPTION WHSE QUANTITY QUANTITY QUANTITY DISC% PRICE U/M EXTENSION
OPEN SHIPPED BACKORDE
PK9GTA 1200 4 4 0 5.3400 EA 21.36
LOAD CENTER EQUIPMENT GROUND B
AR ASSY
MINI -PS- 100- 240AC/24DC/2 1200 4 4 0 125.4000 EA 501.60
24VDC AND 2 AMPS OR 1.5 AMPS
POWER SUPPLY
PHOENIX CONTACT, INC.
29 38 73 0
MFG# 29 38 73 0
Box# Weight Tracking
1 4.00 1Z4409810339698716
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
522.96 0.00 0.00 0.00 9.73 0.00 0.00 532.69
Payable in U.S. Funds
Our Statement of Policy may be found 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 COMPANY, INC. Purchase Order No.
DEPARTMENT 6081 Terms
CAROL STREAM, IL 60122 -6081 Due Date 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 12647200 $532.69
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Offi r
VOUCHER 082530 WARRANT ALLOWED
351744 IN SUM OF
NLFF ENGINEERING COMPANY, INC.
DEPARTMENT 6081
CAROL STREAM, IL 60122 -6081
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12647200 07- 1051 -84 $522.96
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Y12647200 07- 1051 -84 $9.73
I T71100 C) 5).'$ 239.85
6NNPC�1��A
a.6
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund