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
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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 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
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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