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Home My WebLink About301090 07/25/16 +pr_C4gM i >�. CITY OF CARMEL, INDIANA VENDOR: 221001 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $*******165.00* =3 ;?� CARMEL, INDIANA 46032 PO BOX 729 CHECK NUMBER: 301090 9M��i'UN.c�, NEENAH WI 54957-0729 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 175795 165.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NEENAH FOUNDRY CORP PO BOX 729 IN SUM OF$ 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. $165.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 175795 42-370.00 $165.00 I hereby certify that the attached invoice(s),or 7/7116 175795 $165.00 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 12,2016 Dave Huffman Director 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#: 175795 N E E N A H FOUNDRY Invoice Date: 7/07/16 DW 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 CUSTOMER PICKUP 3400 W 131ST STREET CARMEL STREET DEPT CARMEL IN 46074 US Customer PO No. Date Routing ICarrier Page C13200 IWATERFORD 7/06/16 CUST PICKUP CUSTOMER PICK UP Job No. Salesperson -- - _._ _- Yard 98172 JASON BARTON I NFCO-INDIANAPOLIS Qty Part Number Catalog Description Price Amount 1: 35012176` 3501-T : ROLL FRAME 165 .00 EA. 165 .00 SUB-TOTAL f 165 .00 ** TOTAL 165. 00 i ! i E E E I F 3 E { E j f I I } {fF f t 3 E E t ! 1245 98i 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 by rreor o er casualties, s a e e c Ega 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 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 costing.Past due invoices may be subject to 1.5%per month service charge. INVC s drletallncl in,the a Agenndelible Pencil,or in THIS SHIPPING ORDER CarbonIn BOL No. 0318534 CARRIER: CUSTOMER PICKUP RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Bill of Lading. At INDIANAPOLIS,IN 07/06/2016 FROM Ne property described below.In apparent good order.except as noted(mments and condition of contents of pacl®ges unknown),marked.wasigned,and destined as inoicated below.wNc h said carrier(Ne word caroler being understood throughout Nis conlmal s meaning any person or corporation in possession of properly under the=red)agrees to tarty to as usual place of delivery at said destination,if on its routs,othemse to deliver to another comer on the roule to sad destination.It is mutually agreed.as to eaW a9niar NaaNpN of all or any of said properly over all or any portion of Sad route to destination,and ae to each pent'at arty time imaemed in al or any of said properly,that evmy cervire to be perlormed hereunder shall Da subject to eh Ne terms end corWitions o1 the Uniform Domestic FO u U o a v Stmighl&O of Loang set forth(1)in official,Southam.WB$tem,and Illinois Freight Classification in etlecl at the date hereat it INS is a mil or ratl-water shipment. (2)in epphcada motor farrier tlaSSAicallonalvAl it this isemotor career sNpmenl Sd to Oy ereby cenilieS that he familar rnN al the tams end tor�tionS of the Said bill of lading,incaang Nose on the betl<thereol,sat forth in the classification or mnfl whi ch goverm the trensporlaoon of the shipment,and the sad lama and mndbans are hensb Municipal Products Group agreed to bytfw SNpper and accepted for himself and Ne assigns, Y p Consignee Name/Address: Subject to Section 7 of conditions of Trailer# applicable bill of lading,if this shipment is to be delivered to the consignee CUSTOMER PICKUP without recourse on the consignor,the Pro# consignorshall sign the following CARMEL STREET DEPT slattern art: The Carrier shall not make delivery of this shipment without payment of freight and all other lawful charges. CARMEL STREET DEPT If charges are to be prepaid,write or stamp here,'ro be Prepaid.' PICK UP Received$ Carrier For Payment Send Bill To: to apply in prepayment of the charges on the property described hereon. Agent of Cashier. Per (rhe signature here acknowledges only the amount prepaid). Charges Advanced: NMFC#: 104935 $ NO.PALLETS/SKIDS KIND OF PACKAGE,DESCRIPTION OF ARTICLES;SPECIAL MARKS,AND EXCEPTIONS NO:OF CLASS OR CHK. -PIECES RATE COL 1 LOOSE CASTINGS € � d 1 50 € This BOL Contains: Order#98172 PO#WATERFORD Inv#175795 i z � x 3 j I t I i 3 i _ s i e "CARGO MUST BE FIRMLY IMMOBILIZED OR SECURED ON OR WITHIN THE VEHICLE PER FMCSR PART 393.100" € i 1 TOTAL QTY 211 JE.CSTG WGT 0 - CNTR WGT 211 9 TOTAL B/L WGT H the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall stale whether it is'carriers or Shipper's weight' NOTE:-Where the rate is dependent on value,shippers are required to state specifically In writing the agreed or declared value of the property. The agreed or declared value of the properly is hereby specifically stated by the shipper lobe not exceeding Per Driver Signature Date Permanent post-office address of shipper: 5950 W 82ND STREET Consignee Signature Date INDIANAPOLIS,IN 46278 Agent must retain this Shipping Order and 11301. "The fibre boxes used for this shipment contonn to the specifications set forth in the box makers MoF must Sign the Original Bill of Lading certificate thereon,and all other requirements of Consolidated Freight Classification. ^shippers'imprint in lieu of sump;not a pan of 9111 of Lading approved by Interstate Commerce PACKING SLIP COMPLETE NEENAH FOUNDRY Municipal Products Group 5950 W 82ND STREET INDIANAPOLIS,IN 46278 Ship To: Sold TO: PHONE 317-875-7245 FAX 317-875-8637 CUSTOMER PICKUP CARMEL STREET DEPT 3400 W 131ST STREET CARMEL,IN 46074 Invoice #: 175795 Shipment Date: 07/06/2016 Purchase Order# NF Order# Total TAG WATERFORD 98172 211 ITEM SHP COMPONENT NO. PARENT NO. 01 1 N3501-2176 ROLL FRAME REGULAR SEAT 211 CATALOG: 3501-T GI CLASS 35B AA 26-3/8 X 23-7/8, BB 1-1/2 PAGE: 1 FORM CIC060CP