HomeMy WebLinkAbout259646 06/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 221001
ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $*******447.28*
CARMEL, INDIANA 46032 Po Box 729 CHECK NUMBER: 259646
NEENAH WI 54957-0729 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 33754 166763 447.28 14478 STEPHANIE STREE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NEENAH FOUNDRY CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 729 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
N EENAH, WI 54957-0729 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$447.28 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineerinq
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33754 166763 43-509.00 $447.28 1 hereby certify that the attached invoice(s),or 5/9/16 166763 Stephanie Street project-Street Dept. $447.28
250 250 250 250 -
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
250 1Z-LA 3509 00 which charge is made were ordered and
received except
Tuesday, May 31,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Invoice#: 166763 N E E N A H FOUNDRY
Invoice Date: 5/10/16
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 STREET DEPT CARMEL ST DEPT
3400 W 131ST STREET 3400 W 131 ST
CARMEL IN 46074 US
CARMEL IN 46074
Customer PO No. Date Routing Carrier - Page
C13200 133754 1 5/09/16 1 PREPAID JUSF HOLLAND INC 1
- Jot)No. -Saiesperson-- — - - —Yard--._.
.89240 JASON BARTON NFCO-CAROL STREAM
Qty PartNumber Catalog Description Price Amount
1143414000' 4341-A ;GRATE 330.00 EA. 330. 00
SUB-TOTAL 330.00
SHIPPING & HANDLING 117.28
** TOTAL ` 447.28
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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 pa erns y re oro er casua es,i s a e e o iga ono e c s 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 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
S1245 M1500 D1435 Y98
Neenah Foundry NEENAH DW
FOUNDRY
ACKNOWLEDGMENT
Municipal Products Group
Box 729,Neenah,WI 54957
Phone 800-558-5075 Fax 920-729-3661
Shipping&Handling: Pre-pay&Add
Sold To: Ship To: Area:98
CARMEL STREET DEPT CARMEL ST DEPT
3400 W 131ST STREET 3400 W 131 ST
CARMEL IN 46074 CARMEL, IN 46074
TERMS: Net 30 STEVE K 317 503 2319
Your Purchase Order Our Job No. Customer No. Date Entered Delivery Request Scheduled to Ship
--33754- 89240 C13200 -5/09/16 - 5/11/16- — - - -—5/10/16- -
Item Qty. Catalog No.T Description and Price Component No. Weight
No. Ordered Each
t i 1
O1 1 PC. I 4341-A
i
1 IGRATE 4341-4000 1219#
$ GI CLASS 35B 33 X 8-3/4 OVERALL, INC. DOME & LEGS i
t $330.00 /Ea Ext.Prc $330.00
*** i MATERIAL TOTAL: $330.00 *** TOTAL ORDER WEIGHT: 1219#
I(SHIPPING & HANDLINGIMAY APPLY)
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This acknowledgment is subject to the terms and conditions above and on the reverse PAGE 1
side. Stenographic and clerical errors are subject to correction.
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