HomeMy WebLinkAbout232866 05/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 221001
ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: S**"""2,860.00*
CARMEL, INDIANA 46032 PO BOX 729 CHECK NUMBER: 232866
NEENAH WI 54957 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 793721 2,860.00 OTHER EXPENSES
INVOICE
Invoice#: 793721 N E E N A HF O U N D R Y
Invoice Date: 4/30/14 MW
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. PO No. Date Shipped Routing Carrier Pae
C132.10 S13978 4/30/14 CUST PICKUP1
Jobo
N : salesperson 1-Yard-
48990
- — _Yard 48990 JASON LONSBURY I NFCO-INDIANAPOLIS
Oty Part Number Catalog Description Price Amount
10 17137300 1713 ADJUSTING RING P1713-058 150 . 00 SET 1, 500 . 00
10 17137200 1713 ADJUSTING RING P1713-054 135. 00 SET 1, 350 . 00
SUB—TOTAL 2, 850 . 00
HANDLING 10 . 00
** TOTAL 2, 860 . 00
1380 96'
Claims for errors in weight or number must be made within ten days after the receipt of the castings Neenah Foundry Co.is not responsible for loss of or damage to pattems by fire or other casualties,it shall bethe obligation of the customer o
insure his equipment.We do not insure customers patterns.Pnces do not include sales,use,ocwpauonal a similar tax.If any tax of this nature is imposed on this sale,It is to be pard by the purchaser directly to the governmental agency
assessing the tax.Any sales,use,occupational,or similar tax imposed on this sale,it unbilled,is the obligation of the purchaser.Seller hereby cendies that the above materials were produced in conformity wth the Fair Laba Standards Act of
1938,as amended.Unutation of damages:under no circumstances will Neenah Foundry Cc be responsible for incidental or consequential damages ansing from a in connection with the use of any Neenah Foundry vesting.Past due invoices
may be subject to 1.51.1e 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 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 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 793721 $2,860.00
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 fficer
VOUCHER # 138014 WARRANT # ALLOWED
221001 IN SUM OF $
NEENAH FOUNDRY CORP
PO BOX 729
NEENAH, WI 54957
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
793721 01-7200-02 $2,860.00
Voucher Total $2,860.00
Cost distribution ledger classification if
claim paid under vehicle highway fund