177780 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
4f ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $87.13
CARMEL, INDIANA 46032 PO BOX 6081
CAROL STREAM IL 60122 -6081 CHECK NUMBER: 177780
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12672713 87.13 MATERIALS SUPPLIES
�c
1
N
NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12672713
a member of THE NEFF GROUP LOCATION 1200
Z Z Department 6081
Carol Stream, IL 60122 -6081 DATE 08/27/09
260- 489 -0963 Fax: 260- 497 -8173
x PAGE 1 OF 1
BILL TO SHIP TO
D 1104369 F CARMEL UTILITIES
CARMEL UTILITIES BRIAN TOLAN
3450 W. 131ST STREET 3450 W 131ST STREET
t WESTFIELD, IN 46074 WESTFIELD, IN 46074
ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12344028 08/20/09 1234/KWB WL14- 081909A -BT NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYABLE /KER I WELL14 -TOLAN UPS GROUND PREPAY ADD
PRODUCT /DESCRIPTION WHSE QUANTITY QUANTITY I QUANTITY DISC% PRICE U/M EXTENSION I
OPEN SHIPPED BACKORDER
CC112.0 1200 6 6 0 12.9000 EA 77.40
SOD HTR ELEMENT 61.4A -63.5A
Box# Weight Tracking
1 1.00 1Z4409810340533604
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
77.40 0.00 0.00 0.00 9.73 0.00 0.00 87.13
Payabie U.S. F unds
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 3)
performed, dates of service rendered, by whom, rates per day, number of units, 0
price per unit, etc.
Payee
351744
NEFF ENGINEERING COMPANY, INC. Purchase Order No.
Department 6081 Terms
CAROL STREAM, IL 60122 -6081 Due Date 9/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 12672713 $87.13
I hereby certify that the attached invoice(s), or bill(s) is (are) true and p
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 093020 WARRANT ALLOWED
X351744 IN SUM OF
NEFF ENGINEERING COMPANY
Department 6081
CAROL STREAM, IL 60122 -6081 ACS`®
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12672713 01- 6200 -02 $87.13
Voucher Total $87.13
Cost distribution ledger classification if
claim paid under vehicle highway fund