The URL can be used to link to this page

Home My WebLink About223585 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00351744 Page 1 of 1 0 ONE CIVIC SQUARE NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $1,886.51 a CARMEL, INDIANA 46032 PO BOX 6081 CAROL STREAM IL 60122-6081 CHECK NUMBER: 223585 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12773847 1, 886 . 51 OTHER EXPENSES N NEFF ENGINEERING invoice INVOICE# 12773847 a NEFF GROUP DISTRIBUTORS,INC x X Department 6081 LOCATION 1200 Carol Stream,IL 60122-6081 DATE 08/08/13 260-489-0963 Fax:260-497-8173 N PAGE 1 OF 4 BILL TO SHIP TO 1104369 F—CARMEL UTILITIES CARMEL UTILITIES KEN R/WELL#30 3450 W. 131 ST STREET 4915 E 106TH ST WESTFIELD, IN 46074 CARMEL, IN 46033 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12427329 07/24/13 1216/KWB W09840 NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KER I UPS GROUND PREPAY&ADD PRODUCT/DESCRIPTION WHSE QUANTITY QUANTITY I QUANTITY DISCO/, PRICE UIM EXTENSION OPEN SHIPPED 11BACK0 RDER 2818850 1200 1 1 0 89.1800 EA 89.18 CN-UB-280DC-BB PT-2-PE/S-120AC 1200 1 1 0 140.4300 EA 140.43 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/24DC/2 1200 2 2 0 138.7000 EA 277.40 24VDC AND 2 AMPS OR 1.5 AMPS POWER SUPPLY PHOENIX CONTACT, INC. 2938730 MFG#_29 38 73 0 PLC-RSC-24DC/21 1200 15 15 0 17.1000 EA 256.50 PLC-RSC-24DC/21 PHOENIX CONTACT 2966171 MFG#29 66 17 1 D-UT2.5/10 1200 15 15 0 0.4750 EA 7.13 D-UT2,5/10 GRAY UT4 END COVER Continued N NEFF ENGINEERING invoice INVOICE# 12773847 a NEFF GROUP DISTRIBUTORS,INC x X Department 6081 LOCATION 1200 wzCarol Stream,IL 60122-6081 DATE 08/08/13 260-489-0963 Fax:260-497-8173 N PAGE 2 OF 4 BILL TO SHIP TO 104369 F—CARMEL UTILITIES CARMEL UTILITIES KEN R/WELL#30 3450 W. 131ST STREET 4915 E 106TH ST WESTFIELD, IN 46074 CARMEL, IN 46033 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12427329 07/24/13 1216/KWB W09840 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%I PRICE U/M' ' EXTENSION' OPEN SHIPPED :BACKORDER PHONIX CONTACT 30 47 02 8 MFG#30 47 02 8 ATP-UT 1200 12 12 0 0.5700 EA 6.84 ATP-UT PARTITION PLATE FOR UT4 AND UT4-PE BLOCKS PHOENIX CONTACT 3047167 MFG#30 47 16 7 UK 6,3-HESILA 250 1200 15 15 0 16.3590 EA 245.39 UK 6.3-HESILA 250 PHOENIX CONTACT 30 04 24 9 MFG#3004249 UK 6,3-HESILED 24 1200 15 15 0 16.3590 EA 245.39 UK 6.3-HESILED 24 MFG#30 04 26 5 UT4 1200 100 100 0 0.4800 EA 48.00 UT4 GRAY TERMINAL BLOCK, ACCEPTS PUSH IN BRIDGES PHOENIX CONTACT 3044102 MFG#30 44 10 2 DOKD 1,5-TG 1200 12 12 0 10.0890 EA 121.07 Continued N NEFF ENGINEERING Invoice INVOICE# 12773847 a NEFF GROUP DISTRIBUTORS,INC LOCATION 1200 x x Department 6081 Carol Stream,tL 60122-6081 DATE 08/08/13 260-489-0963 Fax:260-497-8173 N PAGE 3 OF 4 BILL TO SHIP TO 104369 F—CARMEL UTILITIES CARMEL UTILITIES KEN R/WELL#30 3450 W. 131 ST STREET 4915 E 106TH ST WESTFIELD, IN 46074 CARMEL, IN 46033 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12427329 07/24/13 1216/KWB WO9840 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 UIM EXTENSION OPEN SHIPPED 1BACKORDER1 DOKD 1.5-TG MFG#30 11 05 4 UT4-PE 1200 3 3 0 3.7240 EA 11.17 UT4-PE GROUND FEED THRU SCREW TERMINAL BLOCK WIHT SNAP ON FOOT,YELLOW/GREEN PHOENIX CONTACT 3044128 MFG#30 44 12 8 E/NS 35N 1200 50 50 0 1.2730 EA 63.65 E/NS 35 N PHOENIX CONTACT INC. MFG#08 00 88 6 NS35/7.5 PERFORATED 1200 2 2 0 3.0000 M 6.00 NS 35/7.5 PERFORATED 2M LENGTH PHOENIX CONTACT 0801 733 MFG#08 01 73 3 2744610 1200 2 2 0 96.0000 EA 192.00 FL CAT5 TERMINAL BOX SUBCON 9/F-SH 1200 2 2 0 44.0000 EA 88.00 SUBCON 9/F-SH MFG#27 61 49 9 Continued N NEFF ENGINEERING Invoice INVOICE# 12773847 a NEFF GROUP DISTRIBUTORS,INC x X Department 6081 LOCATION 1200 Carol Stream,IL 60122-6081 DATE 08/08/13 260-489-0963 Fax:260-497-8173 N PAGE 4 OF 4 BILL TO SHIP TO 104369 �CARMEL UTILITIES CARMEL UTILITIES KEN R/WELL#30 3450 W. 131 ST STREET 4915 E 106TH ST WESTFIELD, IN 46074 CARMEL, IN 46033 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS 12427329 07/24/13 1216/KWB W09840 NET 30 DAYS JOB NUMBER CONTACT CUSTOMER RELEASE# SHIP VIA ACCOUNTS PAYABLE/KERFZI UPS GROUND PREPAY&ADD PRODUCT/,DESCRIPTION WHSE I QUANTITY QUANTITY I QUANTITY DISC%o PRICE UIM EXTENSION OPEN SHIPPED IBACKOF DER EM-DUO-120/15-GFI 1200 1 1 0 59.0520 EA 59.05 EM-DUO-120/15/GFI MFG#56 00 46 2 Box# Weight Tracking# 1 8.00 1Z4409810343575760 2 3.00 1Z4409810343575797 MERCHANDISE HANDLING MINIMUM TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL CHARGE AMOUNT APPLIED 1,857.20 0.00 0.00 0.00 29.31 0.00 0.00 1,886.51 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 # 132510 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 12773847 07-1052-12 $1,857.20 12773847 07-1052-12 $29.31 Voucher Total $1,886.51 Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2013 12773847 $1,886.51 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 0 cer