172956 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $215.35
i, PO BOX 6081
CAROL STREAM IL 60122 -6081
CHECK NUMBER: 172956
CHECK DATE: 5/27/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 12666893 215.35 OTHER EXPENSES
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NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12666893
a member of THE NEFF GROUP LOCATION 1200
Z 7 Z Department 6081
Carol Stream, IL 60122 -6081 DATE 05/12/09
260489 -0963 Fax: 260 -497 -8173
PAGE 1 OF 1
N
BILL TO SHIP TO
1104369 �CARMEL UTILITIES
CARMEL UTILITIES 3450 W 131ST STREET
3450 W. 131ST STREET ATTN: KENR/W15
WESTFIELD,IN 46074 WESTFIELD,IN 46074
ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12339435 05/12/09 1234/ W15KENR51209 NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
ACCOUNTS PAYABLE /KER. I UPS GROUND PREPAY ADD
PRODUCT DESCRIPTION 1 :'YYHSE QUANTITY, I QUANTITY QUANTITY DISC PRICE U/M EXTENSION
OPEN' SHIPPED BACKORDER
MINI -PS- 100- 240AC/24DC/2 1200 1 1 0 134.3015 EA 134.30
24VDC AND 2 AMPS OR 1.5 AMPS
POWER SUPPLY
PHOENIX CONTACT, INC.
2938730
MFG# 29 38 73 0
SUBCON 9 /F -SH 1200 2 2 0 35.6500 EA 71.30
SUBCON 9 /F -SH
MFG# 27 61 49 9
Box# Weight Tracking
1 2.00 1Z4409810340351257
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
205.60 0.00 0.00 0.00 9.75 0.00 0.00 215.35
Payable in U.S. Funds
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
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5118/2009 12666893 $215.35
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
Date 1 6 f f7c/r
VOUCHER 091829 WARRANT ALLOWED
3 "1744 IN SUM OF
I� FF ENGINEERING COMPANY, II*&E�
C/;- partment 6081
CAROL STREAM, IL 60122 -6081
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12666893 01- 6200 -02 $215.35
Voucher Total $215.35
C ;Dst distribution ledger classification if
claim paid under vehicle highway fund