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HomeMy WebLinkAbout235958 08/13/14 o CITY OF CARMEL, INDIANA VENDOR: 221001 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: S*******495.00*CARMEL, INDIANA 46032 Po Box 729 CHECK NUMBER: 235958 NEENAH WI 54957 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 800093 495.00 REPAIR PARTS INVOICE .;1i,, 4, Invoice#: 800093 N E E N A H FOUNDRY Invoice Date: 7/30/14 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. PO No. Date Shipped RoutingCarrier Pa e C13200 7/29/14 CUST PICKUP1 Job-No- Sales erson- - - -- _ --- Yard' - 49444 JASON LONSBURY NFCO—INDIANAPOLIS Ot Part Number rl. Description Price Amount 1 32872010 3287-10V FRAME P3287-462 485. 00 SET 485. 00 1 32870021 GRATE P3287-462 1 32877001 CURB BOX P3287-462 SUB-TOTAL 485. 00 HANDLING 10 . 00 ** TOTAL 495 . 00 1380 96 Claims Ior errors in weight or number must be made within ten days after the receipt of the castings Neenah Foundry Co.is not responsible to loss of ordamage to patterns by fire or other casualties,n al the obligation of t e customer to insure his equipment.We do not insure customers'patterns.Pnces do not include sales,use,occupational a 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 unfilled,is the obligation of the purchaser Seller hereby certifies that the above materials were produced in conformity with the Fair Laba Standards Act of 1938,as amended.Limitation of damages:under no circumstances will Neenah Foundry Co.be responsible for incidental or consequential damages ansmg 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 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)) 07/30/14 800093 $495.00 1 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 $495.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 800093 I 42-370.001 $495.00 1 hereby certify that the attached invoice(s), or 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 e F ida , gust 08, 2014 Street Commi si ner StreAt C:nmmigSinpeg Title Cost distribution ledger classification if claim paid motor vehicle highway fund