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HomeMy WebLinkAbout244550 4 /21/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 221001 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $'•"`•2,570.00' CARMEL, INDIANA 46032 PO BOX 729 CHECK NUMBER: 244550 NEENAH WI 54957-0729 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 814474 2,570.00 OTHER EXPENSES INVOICE Invoice,#:; 814474 NEENAH FOUNDRY Invoice Date: 4/09/15 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 x PONo. Date ' Routing �'Carrier'�, Page C13210 Is14931 4/08/15 1 CUST PICKUP 1 -:Jot;No: Salesperson— — --- - Yard 453271 JASON LONSBURY NFCO-INDIANAPOLIS 0tyPart NumberCatalog ' " Description _w Price;. Amount 10f99980005DF 1647 FRAME 145 .00 EA. 1,450.00 101177201231772 ; SOLID LID 111.00 EA. 1, 110.00 SUB-TOTAL 2,560.00 HANDLING 10.00 4 ; ** TOTAL , 2,570.00 { I I 44 j i $ E # � I I j 3 1j( § t f € I F � i € f _ ; f I i I ( S j 3 j ; t 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 for loss of or damage to patterns y re oro er casua es,i s a e e o iga on ois Insure his equipment.We do not Insure customers'patterns.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.Seiler hereby certifies that the above materials were produced in conformity witli the Fat 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 # 155335 WARRANT # ALLOWED 221001 ; IN SUM OF $ NEENAH FOUNDRY CORP PO BOX 729 NEENAH, WI 54957-072-1? ; I' Carmel Wastewater Utility ij ON ACCOUNT OF APPROPRIATION FOR ;I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 814474 01-7200-02 $2,570.00 i i I Voucher Total $2,570.00 Cost distribution ledger classification if � claim paid under vehicle highway fund y 1 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 4/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2015 814474 $2,570.00 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 Date Officer