202245 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC
l CARMEL, INDIANA 46032 PO Box 6081 CHECK AMOUNT: $52.05
'ti CAROL STREAM IL 60122 -6081 CHECK NUMBER: 202245
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12722566 52.05 OTHER EXPENSES
N
NEFF ENGINEERING InVO1Ce INVOICE 12722566
a NEFF GROUP DISTRIBUTORS, INC LOCATION 1200
x X Department 6081
Carol Stream, IL 60122 -6081 DATE 08/31/11
260 489 -0963 Fax: 260-497-8173
N PAGE 1 OF 1
BILL TO SHIP TO
104369 F CARMEL UTILITIES
CARMEL UTILITIES 3450 W 131ST STREET
3450 W. 131ST STREET WESTFIELD, IN 46074
WESTFIELD, IN 46074
ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12385515 08/22/11 1216/KWB BT- 082211A 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 UIM EXTENSION
OPEN SHIPPED BACKORDER
B7.70 1200 3 3 0 13.5450 EA 40.64
THERMAL UNIT
Box# Weight Tracking
1 1.00 1Z4409810342049287
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
40.64 0.00 0.00 0.00 11.41 0.00 0.00 52.05
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.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.
Payee
351744
NEFF ENGINEERING COMPANY, INC. Purchase Order No.
Department 6081 Terms
CAROL STREAM, IL 60122 -6081 Due Date 9/19/2011
Invoice. Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 12722566 $52.05
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 p
Date Officer
VOUCHER 112438 WARRANT ALLOWED
351744 IN SUM OF
NEFF ENGINEERING COMPANY, INC.
Department 6081
CAROL STREAM, IL 60122 -6081 OPEFJ�n
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12722566 01- 6200 -04 $52.05
I
Voucher Total $52.05
Cost distribution ledger classification if
claim paid under vehicle highway fund