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