The URL can be used to link to this page

Home My WebLink About211395 07/31/2012 - CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1 ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CARMEL, INDIANA 46032 PO Box 6081 CHECK AMOUNT: $5,122.41 CAROL STREAM IL 60122-6081 „ CHECK NUMBER: 211395 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 12744318 5, 122 .41 1050 . 06 x NEFF ENGINEERING Invoice INVOICE # 12744318 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 x Department 6081 Carol Stream,IL 60122-6081 DATE 06/28/12 260-489-0963 Fax:260-497-8173 N PAGE 4 OF 5 BILL TO SHIP TO 104369 FCARMEL UTILITIES CARMEL UTILITIES 5484 E 126TH ST 3450 W. 131ST STREET CARMEL, IN 46033 WESTFIELD, IN 46074 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12404019 06/28/12 1 1216/KWB KR62712-B..-_ _.. _= ___: NET 30 DAYS- JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KERFII UPS GROUND PREPAY&ADD PRODUCT DESCRIPTION WHSE E. QUANTITY I QUANTITY I QUANTITY DISC*" PRICE U/M EXTENSION OPEN SHIPPED BACKORDER ATP-DIKD 1.5 1200 10 10 0 1.7575 EA 17.58 ATP-DIKD 1.5 MFG# 14 13 28 5 NS35/7.5 PERFORATED 1200 10 10 0 3.0000 M 30.00 NS 35/7.5 PERFORATED 2M LENGTH PHOENIX CONTACT 0801 733 MFG#08 01 73 3 E/NS 35N 1200 50 50 0 1.2730 EA 63.65 E/NS 35 N PHOENIX CONTACT INC. MFG#08 00 88 6 PT-2-PE/S-120AC 1200 5 5 0 137.0000 EA 685.00 DIN RAIL MODULE WITH PLUGGALBE SURGE PROTECTION TYPE 3 FOR TERMINAL EQUIPMENT, FAULT SIGNALLING AND REMOTE. INIDICATION CONTACT DESING 120 VAC PHOENIX CONTACT 28 56 81 2 MFG#28 56 81 2 MINI-PS-100-240AC/10-15DC/2 1200 3 3 0 148.2000 EA 444.60 MINI-PS-1 00-240AC/1 0-1 5DC/2 Continued N NEFF ENGINEERING Invoice INVOICE # 12744318 a NEFF GROUP DISTRIBUTORS,INC X X Department 6081 LOCATION 1200 Carol Stream,IL 60122-6081 DATE 06/28/12 260-489-0963 Fax:260-497-8173 u PAGE 1 OF 5 BILL TO \ so SHIP TO 1104369 CARMEL UTILITIES CARMEL UTILITIES ��• 5484 E 126TH ST 3450 W. 131ST STREET \ CARMEL, IN 46033 WESTFIELD, IN 46074 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12404019 06/28/12 1 1216/KWB KR62712=B--- _ 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 U/M EXTENSION OPEN SHIPPED BACKORDER CD 25X80 1200 5 5 0 10.1680 EA 50.84 3240197 PHOENIX CABLE DUCT GRAY CONSISTING OF UPPER AND LOWER PART 25MM WIDTH (1') 80MM HEIGHT(3") 2000MM LENGTH (80" STICK) STANDARD PACK OF 10 PHOENIX CONTACT 3240197 UK 6,3-HESILED 24 1200 30 30 0 15.5040 EA 465.12 UK 6.3-HESILED 24 MFG#30 04 26 5 UK 6,3-HESILA 250 1200 30 30 0 15.5040 EA 465.12 UK 6.3-HESILA 250 PHOENIX CONTACT 3004249 MFG#30 04 24 9 EB10-10 1200 15 2 13 7.5905 EA 15.18 EB 10-10 MFG#02 03 13 7 UT4 1200 100 100 0 0.4800 EA 48.00 UT4 GRAY TERMINAL BLOCK, ACCEPTS PUSH IN BRIDGES Continued N NEFF ENGINEERING Invoice INVOICE # 12744318 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 x Department 6081 Carol Stream,IL 60122-6081 DATE 06/28/12 260-489-0963 Fax:260-497-8173 N PAGE 201`5 BILL TO SHIP TO 104369 FCARMEL UTILITIES CARMEL UTILITIES 5484 E 126TH ST 3450 W. 131ST STREET CARMEL, IN 46033 WESTFIELD, IN 46074 ORDER NUMBER ORDER DATE I SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12404019 06/28/12 1216/KWB KR6271'2-B NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KERFII UPS GROUND PREPAY&ADD PRODUCT/DESCRIPTION WHSE QUANTITY I QUANTITY QUANTITY DISC°1° PRICE U/M EXTENSION OPEN SHIPPED BACKORDER PHOENIX CONTACT 3044102 MFG#30 44 10 2 D-UT2.5/10 1200 20 20 0 0.4655 EA 9.31 D-UT2,5/10 GRAY UT4 END COVER PHONIX CONTACT 3047028 MFG#30 47 02 8 ATP-UT 1200 20 17 3 0.5510 EA 9.37 ATP-UT PARTITION PLATE FOR UT4 AND UT4-PE BLOCKS PHOENIX CONTACT 3047167 MFG#30 47 16 7 UT4-PE 1200 25 25 0 3.6195 EA 90.49 UT4-PE GROUND FEED THRU SCREW TERMINAL BLOCK WIHT SNAP ON FOOT, YELLOW/GREEN PHOENIX CONTACT 3044128 MFG#30 44 12 8 FBST500-PLCRD 1200 20 3 17 19.9500 EA 59.85 FBST 500-PLC RD MFG#2966786 Continued N NEFF ENGINEERING Invoice INVOICE# 12744318 a NEFF GROUP DISTRIBUTORS,INC x x Department 6081 LOCATION 1200 Carol Stream,IL 60122-6081 DATE 06/28/12 260-489-0963 Fax:260-497-8173 N PAGE 3 OF 5 BILL TO SHIP TO 1104369 F—CARMEL UTILITIES CARMEL UTILITIES 5484 E 126TH ST 3450 W. 131 ST STREET CARMEL, IN 46033 WESTFIELD, IN 46074 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12404019 06/28/12 1216/KWB KR62712=B".._-._._— __ _: NET-30 DAYS'-- JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KERFII UPS GROUND PREPAY&ADD PRODUCT/DESCRIPTION WHSE QUANTITY QUANTITY QUANTITY DISC% PRICE U/M EXTENSION OPEN SHIPPED BACKORDER FBST500-PLCBU 1200 20 7 13 19.9500 EA 139.65 FBST 500-PLC BU MFG#29 66 69 2 FBST500-PLCGY 1200 20 10 10 20.9000 EA 209.00 FBST 500-PLC GY MFG#2966838 PLC-RSC-1 20VC/21 1200 50 50 0 16.0000 EA 800.00 COMPLETE UNIT CONSISTING OF 2966032 BASE AND 2961118 RELAY PHOENIX CONTACT 2966197 MFG#29 66 19 7 PLC-RSC-24DC/21 1200 50 50 0 15.2000 EA 760.00 PLC-RSC-24DC/21 PHOENIX CONTACT 2966171 MFG#29 66 17 1 DOKD 1,5-TG 1200 50 24 26 9.5665 EA 229.60 DOKD 1.5-TG MFG#30 11 05 4 ST-K 4 1200 50 18 32 1.5010 EA 27.02 ST-K 4 MFG#5025462 Continued x NEFF ENGINEERING Invoice INVOICE # 12744318 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 X Z Department 6081 Carol Stream,IL 60122-6081 DATE 06/28/12 260-489-0963 Fax:260-497-8173 x PAGE 5 OF 5 BILL TO SHIP TO 1104369 FCARMEL UTILITIES CARMEL UTILITIES 5484 E 126TH ST 3450 W. 131ST STREET CARMEL, IN 46033 WESTFIELD, IN 46074 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12404019 06/28/12 1216/KWB KR6271'2-B NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCT/DESCRIPTION WHSE QUANTITY I QUANTITY . QUANTITY DISC% PRICE U/M EXTENSION OPEN SHIPPED BACKORDER PHOENIX CONTACT 29 38 75 6 MFG#29 38 75 6 MINI-PS-100-240AC/24DC/2 1200 3 3 0 135.8500 EA 407.55 24VDC AND 2 AMPS OR 1.5 AMPS POWER SUPPLY PHOENIX CONTACT, INC. 29-38730 MFG#29 38 73 0 EM-DUO-120115 1200 3 2 1 29.2030 EA 58.41 EM-DUO 120/15 MFG#56 00 46 1 Box# Weight Tracking # 1 21.00 1Z4409810342718741 2 35.00 1Z4409810342718769 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 5,085.34 0.00 0.00 0.00 37.07 0.00 0.00 5,122.41 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 VOUCHER # 121682 WARRANT # ALLOWED 351744 IN SUM OF $ NEFF ENGINEERING COMPANY, INC. Department 6081 CAROL STREAM, IL 60122-6081 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 12744318 07-1050-06 $5,122.41 C0A)PMt%o✓ Voucher Total $5,122.41 Cost distribution ledger classification if claim paid under vehicle highway fund 4 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARIMEL 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 7/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2012 12744318 $5,122.41 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 ffic