HomeMy WebLinkAbout237924 10/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 221001
ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECKAMOUNT: $**"***783.00`
CARMEL, INDIANA 46032 Po Box 729 CHECK NUMBER: 237924
NEENAH WI 54957 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 805499 783.00 REPAIR PARTS
INVOICE
Invoice#: 805499 N E E N A H FOUNDRY
Invoice Date: 9/30/14 Ivp
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.I PO No. Date Shipped Routing Carrier: ' Page
C13200 least 96st. 9/30/14 CUST PICKUP 1
—-Job_Nn' ;Sales ecson - -. -
Yard
497831 JASON LONSBURY NFCO–INDIANAPOLIS
Qty, Part Number Catalog Description Price Amount'
1: 3286200013286-8V ; FRAME 783. 00 SET 783. 00
1: 32860018:= GRATE
1; 32867001 CURB BOX
SUB-TOTAL 783. 00
** TOTAL 783. 00
a
1380 96
Claims for errors in weight or number must be made within ten days alter the receipt of the castings.Neenah Foundry Co.is not responsible forloss of or damage to patterns by lire or other casualties,it shall be the obligation of the cus omen o
Insure his equipment.We do not Insure customers'patterns.Prices do not include sales,use,occupational or similar tax.I1 any tax of this nature is imposed on this sale,it is to be paid by the purrhaserdirectly 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 Fav 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
i
VOUCHER NO. WARRANT NO.
Neenah Foundry ALLOWED 20
IN SUM OF$
Box 729
Neenah, WI 54957
$783.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 805499 I 42-370.001 $783.00 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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F y, er 0 , 2014
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Title
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Cost distribution ledger classification if
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claim paid motor vehicle highway fund
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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))
09/30/14 805499 $783.00
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