HomeMy WebLinkAbout255919 03/01/16 9, w_�•q
v`� \ CITY OF CARMEL, INDIANA VENDOR: 221001
® 'I ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: S"••""'284.00•
NEENAH CARMEL, INDIANA 46032 PO Box 729 CHECK NUMBER: 255919
M,1*oN'c° NEENAH WI 54957-0729 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33467 155330 284.00 STROMWATER
VOUCHER NO. WARRANT NO.
ALLOWED 20
CITY OF CARMEL
GENERAL FUND
IN SUM OF$
GENERALFUND
$550.65
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33467 I 1176107 I 43-509.00 I $266.65 1 hereby certify that the attached invoice(s), or
2200 Encumbered 250
33467 I 155330 I 43-509.00 I $284.00 bill(s) is (are)true and correct and that the
2200 Encrrurbered 250
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill()
02/03/16 1176107 `Payee:Utility Supply Company 6310 South Harding Street Indpls,il{N $266.65
2200 250 46217
02/04/16 155330 Payee:Neenah Foundry Company P.Q._Box_7.29_Neenah;WI.5_495.7 $284.00
2200 250 0729
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
INVOICE
Invoice#: " 155330 N E E N A H FOUNDRY
Invoice Date: 2/04/16
Terms: Net 30
Please Remit Payment To: "Word on the Street is Neenah"
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 CUSTOMER PICKUP
3400 W 131ST STREET CARMEL STREET DEPT
CARMEL IN 46074 US
Customer PO No. Date Routing Carrier I Page
C13200 ISTORM WATER 2/03/16 OUST PICKUP CUSTOMER PICK UP
Jc.�.'P:c- Sa�zsparscn— _= Y -ard — -----
76619 JAKE WIEGAND I NFCO-INDIANAPOLIS
Qty Part Number I Catalog I Description Price Amount
111646200011646 FRAME 183 .00 EA. 183 . 00
1 1772501411772
SOLID PLATEN LD ? 101.00 EA. 101. 00
SUB-TOTAL 284 . 00
** TOTAL 284 . 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 am age to patterns y re orother casualties,i s a e e o iga ono e c s o
insure his equipment.We do not insure customers'pattems.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 Inconformity with the Fair 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
PACKING LIST
TN
SUPPLY COMPANY Pick Ticket Number
T Branch: 03 USC NW INDY 1193422
Is 6310 SOUTH HARDING STREET Date Page
INDIANAPOLIS,IN 46217 2/2/2016 12:10:36 1 1 of 1
US ORDER NUMBER
1187034
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
US US
317-733-2001
Ordered By:STEVE ZELLER
Customer ID: 100762'
PO Number Term Description Net Due Date Disc Due Date Discount Amount
STORM WATER Net 30 DAYS
Order Date Pick Ticket No Primary Salesrep Name Taker
1/29/2016 08:28:24 1193422 ANDY NUGENT KHALL
Quantities
Item ID UOM
Ordered Shipped Remaining Disp. Item Description Unit Size
Carrier: CUSTOMER PICK UP Tracking#:
1.00 1.00 0.00 5425-M2 EA
22 1/2"SQUARE BOLT DOWN GRATE FOR 1.0
7565
Total Lines: 1
Total Pieces: 1
Total Weight: 0