HomeMy WebLinkAbout236477 08/27/14 �% ��'''�. CITY OF CARMEL, INDIANA VENDOR: 221001
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ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $*****7,030.00*
x a; CARMEL, INDIANA 46032 PO BOX 729 CHECK NUMBER: 236477
i;;y___�� NEENAH WI 54957 CHECK DATE: 08/27/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 800431 7,030.00 OTHER EXPENSES
INVOICE
MW
Invoice#: 800431 NEENAH FOUNDRY
Invoice Date: 8/04/14
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 SEWER DEPT YARD PICK—UP
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 US
Customer No. PO No - Date Shi ed:; Routin Carrier' Pae
C13210 Is14195 8/01/14 CUST PICKUP
_ Job No. I Salesperson Yard
49460 JASON LONSBURY NFCO—INDIANAPOLIS
Ot . 1, PartNumber' Catalog Description Price- Amount'
1099980005. DF 1647 FRAME 181.00 EA. 1, 810 . 00
10' 1772230211772-W FRAME 161. 00 EA. 1, 610. 00
10. 16427250.. 1642 ADJUSTING. RING 250. 00 EA. 2, 500 . 00
4; 16427300:11642 ADJUSTING RING 275. 00 EA. 1, 100:00
SUB—TOTAL 7, 020 . 00
HANDLING 10. 00
** TOTAL 7, 030 . 00
1380 96.
Claims for errors in weight or number must be made within ten days after the receipt of the castings.Neenah FoundryCo.is not responsible for loss of or damage to patterns by fire or other casualties,it shall be the obligation of the customer to
Insure his equipment.We do not Insure customers'patterns.Prices do not include sales,use,occupational or similar fax.If any tax of this nature Is imposed on this sale,if is to be paid by the purchaserdireclly 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 certifies that the above materials were produced in conformity with the Fair Labor Standards Act of
1938,as amended.Limitation of damages:underno circumstances will Neenah Foundry Co.be responsible for incidental or consequential damages arising from win connection with the use of any Neenah Foundry casting.Past due invoices
maybe subject to 1.59/6 per month service charge.
INVC
VOUCHER # 145376 WARRANT # ALLOWED
IN SUM OF $
221001
NEENAH FOUNDRY CORP
PO BOX 729
NEENAH, WI 54957
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
800431 01-7200-02 $7,030.00
I
Voucher Total $7,030.00
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 8/19/2014
Invoice Invoice Description
Date Number (or note attached'invoice(s) or bill(s)) Amount
8/19/2014 800431 $7,030.00
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
J.,/Z/
Date icer
