169550 03/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1
ONE CIVIC SQUARE NEFF ENGINEERING CO INC CHECK AMOUNT: $86.94
CARMEL, INDIANA 46032 DEPT 6081
CAROL STREAM IL 60122 -6081 CHECK NUMBER: 169550
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12662049 86.94 MATERIALS SUPPLIES
C-
er
N NEFF ENGINEERING COMPANY, INC Invoice INVOICE 12662049
a member ofTHE NEFF GROUP LOCATION 1200
x X Department 6081
Carol Stream, IL 60122 -6081 DATE 02/13/09
260 -489 -0963 Fax: 260 -497 -8173
N PAGE 1 OF 1
BILL TO SHIP TO
F FCARMEL UTILITIES
CARMEL UTILITIES 3450 W 131ST STREET
3450 W. 131ST STREET ATTN: BRIAN TOLAN
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS
12334750 02/03/09 1234/KWB PLT4- 020309A -BST NET 30 DAYS
JOB NUMBER CONTACT CUSTOMER RELEASE SHIP VIA
7
ACCOUNTS PAYABLE/KERIZI UPS GROUND PREPAY ADD
PRODUCT/ DESCRIPTION WHSE I QUANTITY QUANTITY QUANTITY DISC.% PRICE U/M EXTENSION
OPEN SHIPPED BACKORDER
86.90 1200 6 6 0 12.8700 EA 77.22
THERMAL UNIT
Box# Weight Tracking
1 1.00 1Z4409810340193133
MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL CHARGE AMOUNT APPLIED
77.22 0.00 0.00 0.00 9.72 0.00 0.00 86.94
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 2/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2009 12662049 $86.94
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
:Z /i S/� P A�—
Date Officer
VOUCHER 091190 WARRANT ALLOWED
351744 IN SUM OF
NILFF ENGINEERING COMPANY, INCA E
Department 6081
CAROL STREAM, IL 60122- 6081��(�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12662049 01- 6200 -04 $86.94
Voucher Total $86.94
Cost distribution ledger classification if
claim paid under vehicle highway fund