HomeMy WebLinkAbout230547 03/26/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 221001
ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: S*****1,594.00*
CARMEL, INDIANA 46032 PO BOX 729 CHECK NUMBER: 230547
NEENAH WI 54957 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 791121 1,594.00 OTHER EXPENSES
INVOICE
Invoice#: 791121 NEENAHFOUNDRYInvoice Date: 3/10/14
XIV
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 No:I PO No. Date Shipped Routing Carrier =Page
C13210 s13915 3/07/14 CUST PICKUPI I1
Job No. Sales erson Yard
48844 JASON LONSBURY NFCO—INDIANAPOLIS
Oty Part Number Catalog Description Price Amount
12 17137101 1713 ADJUSTING RING P1713-048 132. 00 SET 1, 584 . 00
SUB-TOTAL 1, 584 . 00
HANDLING 10 . 00
** TOTAL 1, 594 . 00
1380 961.
Claims for errors in weight or number must be made within ten days atter the receipt of the castings.Neenah Foundry Co.is not responsible for loss of or damage to panerns by fire or other casualties,it shall e obligation at the customer to
insure his equipment.We do not insure customers'patterns. Prices do not include sales,use,occupational or similar tax.11 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.Any sales,use,occupational,or similar tax imposed on this sale,if unbilled,is the obligation of the purchaser.Seller hereby certifies that the above materials were produced in conformity with the Fair Labor Standards Ac of
1938,as amended.Umitation of damages:under no circumstances will Neenah Foundry Co.be responsible for incidental 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
VOUCHER # 137612 WARRANT # { ALLOWED
i
221001 IN SUM OF $
NEENAH FOUNDRY CORP t
PO BOX 729
NEENAH, WI 54957 '
Carmel Wastewater Utility i
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
791121 01-7200-02 $1,594.00
1
1
,y
Voucher Total $1,594.00
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
221001
NEENAH FOUNDRY CORP Purchase Order No.
PO BOX 729 Terms
NEENAH, WI 54957 Due Date 3/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2014 791121 $1,594.00
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
Date Officer