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HomeMy WebLinkAbout212312 08/28/2012 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: $1,682.52 CAROL STREAM IL 60122-6081 CHECK NUMBER: 212312 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 12746618 1, 682 . 52 1050 . 06 N NEFF ENGINEERING Invoice INVOICE # 12746618 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 x Z Department 6081 Carol Stream,IL 60122-6081 DATE 08/01/12 260-489-0963 Fax:260-497-8173 x PAGE 2 OF 2 BILL TO SHIP TO 104369 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 1216/KWB KR62712-B NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KERFZI UPS GROUND PREPAY&ADD PRODUCT/DESCRIPTION WHSE ]'QUANTITY QUANTITY QUANTITY DISC% PRICE U/M EXTENSION OPEN SHIPPED BACKORDER ST-K 4 1200 32 32 0 1.5010 EA 48.03 ST-K 4 MFG#50 25 46 2 EM-DUO-120115 1200 1 1 0 29.2030 EA 29.20 EM-DUO 120/15 MFG# 56 00 46 1 Box# Weight Tracking # 1 10.00 1Z4409810342788452 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 1,668.79 0.00 0.00 0.00 13.73 0.00 0.00 1,682.52 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 N NEFF ENGINEERING Invoice INVOICE # 12746618 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 x ` X Department 6081 Carol Stream,IL 60122-6081 DATE 08/01/12 260-489-0963 Fax:260-497-8173 N PAGE 1 OF 2 BILL TO SHIP TO r 1104369 F—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 1216/KWB KR62712-13 NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCT/DESCRIPTION WHSE I QUANTITY "QUANTITY I QUANTITY DISC% PRICE U/M EXTENSION OPEN, SHIPPED BACKORDER 2818850 1200 5 5 0 87.0000 EA 435.00 CN-U B-280DC-BB EB10-10 1200 13 13 0 7.5905 EA 98.68 EB 10-10 MFG#02 03 13 7 ATP-UT 1200 3 3 0 0.5510 EA 1.65 ATP-UT PARTITION PLATE FOR UT4 AND UT4-PE BLOCKS PHOENIX CONTACT 30 47 16 7 MFG#30 47 16 7 FBST500-PLCRD 1200 17 17 0 19.9500 EA 339.15 FBST 500-PLC RD MFG#29 66 78 6 FBST500-PLCBU 1200 13 13 0 19.9500 EA 259.35 FBST 500-PLC BU MFG#29 66 69 2 FBST500-PLCGY 1200 10 10 0 20.9000 EA 209.00 FBST 500-PLC GY MFG#29 66 83 8 DOKD 1,5-TG 1200 26 26 0 9.5665 EA 248.73 DOKD 1.5-TG MFG#30 11 05 4 Continued 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 8/27/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2012 12746618 $1,682.52 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 off ic'/' r VOUCHER # 121972 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 12746618 07-1050-06 $1,682.52 CvNNeC��°� Voucher Total $1,682.52 Cost distribution ledger classification if claim paid under vehicle highway fund