HomeMy WebLinkAbout244030 04/08/15 1 u,c�qM
CITY OF CARMEL, INDIANA VENDOR: 221001
® it ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $ .....139.00*
i° CARMEL, INDIANA 46032 PO BOX 729 CHECK NUMBER: 244030
NEENAH WI 54957 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 813842 139.00 REPAIR PARTS
INVOICE
Invoice#: 813842 N E E N A H FOUNDRY
Invoice Date: 3/26/15
Terms: Net 30
i "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 ; PO No: - Date Routing Carrier Page
C13200 15-408 3/25/15 CUST PICKUP
Job No: Salesperson. Yard
45355 JASON LONSBURY NFCO-INDIANAPOLIS
Qty Part Number Catalog Description Price Amount
1117722302 1772-W FRAME 129 .00 EA. 129 .00
SUB-TOTAL 129 .00
HANDLING 10 .00
** TOTAL 139.00
1380 96
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 orloss
o or damage to patterns y re orother casua es, snail e co iga on o
To
insure his equipment.We do not insure customers'pahems 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 wall Neenah Foundry Cc be responsible for incidental or consequential damages arising from or in connection vntlt 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))
03/26/15 813842 $139.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Neenah Foundry
IN SUM OF $
Box 729
Neenah, WI 54957
$139.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
r
2201 I 813842 I 42-370.001 $139.00 I 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