HomeMy WebLinkAbout200032 08/03/2011 o, CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC
CHECK AMOUNT: $185.43
s. CARMEL, INDIANA 46032 PO BOX 6081
CAROL STREAM IL 60122 -6081 CHECK NUMBER: 200032
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12718099 185.43 OTHER EXPENSES
N
NEFF ENGINEERING Invoice INVOICE 12718099
a NEFF GROUP DISTRIBUTORS, INC
x X Department 6081 LOCATION 1200
Carol Stream, IL 60122 -6081 DATE 06/30/11
260- 489 -0963 Fax: 260 -497 -8173
N PAGE 1 OF 1
BILL TO SHIP TO
1104369 F CARMEL UTILITIES
CARMEL UTILITIES KEN R
3450 W. 131ST STREET 5484 E 126TH ST
WESTFIELD, IN 46074 CARMEL, IN 46033
ORDER NUMBER ORDER DATE I SALES REP CUSTOMER PIO NUMBER PAYMENT TERMS
12381915 06/22/11 1216/KWB KR62111 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYABLE/KERFIZI UPS GROUND PREPAY ADD
PRODUCTIDESCRIPTIO,N WHSE I QUANTITY I QUANTITY I QUANTITY DISC% PRICE U1M EXTENSION
OPEN I SHIPPED 1BACKORDER
2818850 1200 2 2 0 87.0000 EA 174.00
CN- UB- 28ODC -BB
Box# Weight Tracking
1 1.00 lZ4409810341918974
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
174.00 0.00 0.00 0.00 11.43 0.00 0.00 185.43
Payable in U.S. Funds
This invoice will not display backorders Our Statement of Policy can be reviewed
They will be filled when available. on our website: www.neffeng9neering.com
VOUCHER 111839 WARRANT ALLOWED
351744 IN SUM OF
NEFF ENGINEERING COMPANY, INC.
Department 6081
CAROL STREAM, IL 60122 -6081
WATER
S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12718099 01- 6200 -03 $185.43
Voucher Total $185.43
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/2612011 12718099 $185A3
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
7 1 2
Date Officer