HomeMy WebLinkAbout249820 09/23/15 � Coq
f. CITY OF CARMEL, INDIANA VENDOR: 221001
v,
ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $'""`3,642.00'
,. CARMEL, INDIANA 46032 PO BOX 729 CHECK NUMBER: 249820
y,,roN � NEENAH WI 54957-0729 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 137546 3,642.00 OTHER EXPENSES
INVOICE
Invoice#: 137546 N E E N A HF O U N D R Y
Invoice Date: 9/10/15 2V
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 CUSTOMER PICKUP
9609 HAZEL DELL PKWY CARMEL SEWER DEPT
INDIANAPOLIS IN 46280 US
Customer I PO No. Date Routing Carrier Page
C13210 S-15423 9/09/15 CUST PICKUP CUSTOMER PICK UP 1
�---.Job-No.—.Salesperson-------- Yard
59069 JAKE WIEGAND NFCO-INDIANAPOLIS
Qty I Part Number Catalog Description Price Amount
18 17720123 1772 SOLID LID 111 . 00 EA. 1, 998 . 00
6 17722302 1772-W FRAME 129 . 00 EA. 774 . 00
6, 16470101 DF-1647 ' FRAME 145 . 00 EA. 870 . 00
SUB-TOTAL 3, 642 . 00
** TOTAL 3 , 642 . 00
1525 98
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 o or damage to patterns by tre or other casua es,-IfshM be the obirgabon at me cus o
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 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 Cc 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
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 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 137546 $3,642.00
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
VOUCHER # 156297 WARRANT # ALLOWED
221001 IN SUM OF $
NEENAH FOUNDRY CORP
PO BOX 729
NEENAH, WI 54957
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
137546 01-7200-02 $3,642.00
i
Voucher Total $3,642.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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