The URL can be used to link to this page

Home My WebLink About229590 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $3,325.00 CARMEL, INDIANA 46032 PO BOX 729 NEENAH WI 54957 CHECK NUMBER: 229590 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 790462 165 . 00 REPAIR PARTS 2201 4237000 790463 3 , 160 . 00 REPAIR PARTS INVOICE Invoice#: 790463 N E E N A H FOUNDRY Invoice Date: 2/14/14 ZKV Terms: Net 30 "Word on the Street is Neenah" Please Remit Payment To: Neenah Foundry Company Payable in U.S. Dollars FEIN 39-1580331 P.O. Box 729 Phone:800-558-5075 Fax:920-729-3682 Neenah,WI 54957-0729 Sold To: Shipped To: CARMEL SEWER DEPT YARD PICK—UP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 US Customer Nc I Date Shipped Routinq Carrier Pa e C13210 s13880 2/13/14 CUST PICKUP 1 Job No. salesperson . Yard _ 48816 JASON L-0NSBURY NFCO—INDIANAPOLIS Qt Part Number Catalo Description Price Amount 25 17725014 1772 SOLID PLATEN LD 126. 00 EA. 3, 150 . 00 SUB-TOTAL 3, 150 . 00 HANDLING 10 . 00 ** TOTAL 3, 160 . 00 1380 96 Claims for errors in weight or number must be made within fen days atter the receipt of the castings Neenah Foundry Cc is not responsible for loss of or damage to patterns by fire or other casualties,it shall be the obligation of the customer o insure his equipment.We do not insure customers patterns. Prices do not include sales,use,occupational or similar tax II any tax of this nature is imposed on this sale,it is to be paid by the purchaser directly to the governmental agency assessing the tax.My sales,use,occupational,or similar tax imposed on this sale,it unbilled,is the obligation of the purchaser.Seller hereby certifies that the above materials were produced in conformity with the Fav Labor Standards Act of 1938,as amended. Limitation of damages under no circumstances will Neenah Foundry Co.be responsible for incldemal or consequential damages arising from or in connection with the use of any Neenah Foundry casting.Past due invoices may be subject to 1.5%per month service charge. INVC INVOICE Invoice Invoice M 790462 N E E N A N FOUNDRY Invoice Date: 2/14/14 Terms: Net 30 "Word on the Street is Neenah" Please Remit Payment To: Neenah Foundry Company Payable in U.S. Dollars FEIN 39-1580331 P.O. Box 729 Phone:800-558-5075 Fax:920-729-3682 Neenah WI 54957-0729 Sold To: Shipped To: CARMEL STREET DEPT YARD PICK—UP 3400 W 131ST STREET CARMEL IN 46074 US Customer No.I PO No: Date Shipped Routinq Carrier Page C13200 ISHAWN 2/13/14 CUST PICKUP 1 Job No. I salesperson.,. Yard _ - 48812 JASON LONSBURY NFCO—INDIANAPOLIS Qty Part Number I Catalog Description Price, Amount 1 35010146' 3501-N ROLL GRATE 155. 00 EA. 155. 00 SUB-TOTAL 155. 00 HANDLING 10 . 00 ** TOTAL 165. 00 1 1380 96 Claims for errors in weight a number must be made within tend ays atter the receipt of the castings.Neenah Foundry Cc is not responsible for loss of or dam age to patterns by fire or other casualties,R shall be the obligation of the customer to insure his equipment.We do not insure customers'pattems.Prices do not include sales,use,occupational or similar tax.It any tax of this nature is imposed on this sale,it is to be paid by the purchaser directly to the governmental agency assessing the tax.My sales,use,occupational,or similar tax imposed on this sale,d unbilled,is the obligation of the purchaser Seller hereby certifies that the above materials were produced in conformity with the Fair Labor Standartls Act of 1938,as amended.limitation of damages:under no circumstances will Neenah Foundry Co.be responsible for incidental or consequential damages arising from a in connection wah the use of any Neenah Foundry casting.Past due invoices may be subject to 1.5%per month service charge. INVC 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/14/14 790462 $165.00 02/14/14 790463 $3,160.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Neenah Foundry IN SUM OF $ Box 729 Neenah, WI 54957 $3,325.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 790462 42-370.00 $165.00 1 hereby certify that the attached invoice(s), or 2201 790463 42-370.00 $3,160.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Frid Feb aYy 21, 2014 i v' Street Commissi Straat�'9im16SfC," Title Cost distribution ledger classification if claim paid motor vehicle highway fund