HomeMy WebLinkAbout236658 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 221001
ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $*******165.00*
CARMEL, INDIANA 46032 Po Box 729 CHECK NUMBER: 236658
',yiTON� NEENAH WI 54957 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 801901 165.00 REPAIR PARTS
INVOICE
Invoice# 801901 N E E N A H FOUNDRY
lnvoicebater 8/20/14
_._..... ._...... .._ ......
Terms Net 30 "Word on the Street is Neenah"
Please Rem1it 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.Shi ei!- Routin Icarner
C13200 __ ill St 8/19/14 CUST PICKUP 1 ..
-Job No: Sales erson -
49557 JASON LONSBURY NFCO-INDIANAPOLIS
Qt Part Number;, Catalo Descn tlori` .. Price Amount. .
1; 35010146. 3501-N : ROLL GRATE 155.00 EA. 155 .00
SUB-TOTAL 155.00
HANDLING 10.00
** TOTAL 165 .00
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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 patterns by fire or other casualbes,its all be the obligation of the customer to
insure his equipment.We do not Insure customers'pattems.Prices do not include sales,use,occupational or similar tax.If 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 Act of
1938,as amended.Limitation 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 NO. WARRANT NO.
ALLOWED 20
Neenah Foundry
IN SUM OF $
Box 729
Neenah, WI 54957
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 801901 I 42-370.001 $165.00 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
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Title
Cost distribution ledger classification if
claim paid motor 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 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))
08/20/14 801901 $165.00
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
20
Clerk-Treasurer