HomeMy WebLinkAbout310879 04/28/17 ,y�,c��yf
a; ;! CITY OF CARMEL, INDIANA VENDOR: 221001 •■k A■ ■
ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $ 3,532.00
CARMEL, INDIANA 46032 Po Box 729 CHECK NUMBER: 310879
+M. r. NEENAH WI 54957-0729 CHECK DATE: 04/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 210230 3,532.00 OTHER CONT SERVICES
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INVOICE
Invoice#: 210230 N E E N A HF O U N D R Y
Invoice Date: 3/15/17 X*W
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 Carrier Page
C13200 STEVE 3/14/17 CUST PICKUP1 CUSTOMER PICK UP 1
Job No. I Salesperson Yard
32809 JASON BARTON NFCO-INDIANAPOLIS
Qty I Part Number Catalog Description Price Amount
5 35010140 3501-N ROLL FRAME P3501-505 302 .00 SET 1, 510 . 00
5 35010146 ROLL GRATE P3501-505
3 35012176 3501-TL ROLL FRAME P3501-610 337 . 00 SET 1, 011. 00
3 35013001 ROLL GRATE P3501-610
3 35012176 3501-TR ROLL FRAME P3501-615 337 . 00 SET 1, 011.00
3 35013002 ROLL GRATE P3501-615
SUB-TOTAL 3, 532 . 00
** TOTAL 3, 532 . 00
250— cA350c9 UlD
1245 98
Claims for emors 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
o1damage to pa ems by fire or other casualties,it shall e me onliga 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
must be filled
In Ink,In I
THIS?SHIPPING ORDER Carbon,and rletainedl by the Agenl.eliHe Pena,or in
CARRIER: CUSTOMER PICK UP BOL NO 0345381
RECEIVED,subject to the classifications and lawfully filed tariffs in eftl on the date of the laws of this Bill of Lading. FASTTRACK
At INDIANAPOLIS,IN 03/14/2017 FROM
Me property deathbed below,in apparent good order,except as noted(contents and oonditon of contents of paclages unknown).markedconsigned,and dessned as mdmated below,whim said tamer(ria word tamer being understood throughout this contract as
mathng any personor corporelionm possession of property-derma conrecl)agreed tocarrylonsu W place of delivery at said dams,son.non its,cine.olherw,seto deliver to another carrieronthe route toswd desknatian.Itismutielly a greed.asto satlt carrier„ „�FCYMowv
of as or any of said property oyer all or any portion of said mute to dentinal on.awl ea to each parry at my limeimerestedin ell or any of Sad property,that every service to be performed hereunder she I be suDlect to ell the terms end mndtions of the Umlorm Domestic sew•
Straight Bill of Lading set forth(1)in 011,ca,Southem,Wester,and Illinois Freight Cleeenications m eflect on the date hereof,if this IS a rat or rail-sumer shipment,or(2)in the applicable motor terrier tlessnicevo,or Winn this is a motor carne,shipment
Shppw hereby ZrIme that he temile,wih all ins terms and conditions of the said bill of lacng,snctudng those on the bac,thereof set lorthm the claesnoetion or mnn,bu governs the transportation of It a shipment,and the said terms and condsons,are hereby Municipal Products Group
egreetl to by the snippw end accepted ter M1mself end hie aaeigna.
Subject to Section 7 of conditions of
Consignee Name/Address: Trailer# applicable bill of lading,if this shipment
is to be delivered to the consignee
CUSTOMER PICKUP without recourse on the consignor,the
Pro# consignor shall sign the following
CARMEL STREET DEPT statement:
The Carrier shall not make delivery of
this shipment without payment of freight
awl all other lawful charges.
CARMEL ST DEPT
If charges are to be prepaid,write or
stamp here,'To be Prepaid.'
PICK UP
Received$
Carrier For Payment Send Bill To: to the property dement dhef the charges
on the properly described hereon.
Agent of Cashier.
Per
(The 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 RATECOL
1 LOOSE CASTINGS 22 50
This BOL Contains:
Order#32809 PO#STEVE Inv#210230
"CARGO MUST BE FIRMLY IMMOBILIZED OR SECURED ON OR WITHIN THE VEHICLE PER-;
FMCSR PART 393.100"
1 40 TOTAL QTY 4,271 40 CSTG WGT 0 40 CNTR WGT 4,271 *TOTAL B/L WGT
M the shipment moves between two ports by a carrier by water,the law requires that the bill of lading shall state whether his'carrier's or Shippers 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 property is hereby specifically stated by the sNpperto be 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 1801-
fibre
BOLfibre boxes used for this shipment contonn to the specilicalions set forth in the box makers must Sign the Original Big of Lading
certificate thereon,and all other rexludremens of Consolidated Freight Cl—i kation. "Shippers Imprint m tau of stamp.not a part of Bill of Lading approved by Interstate commerce
PACKING SLIP COMPLETE NEENAH XIV 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 #: 210230
Shipment Date: 03/14/2017
Purchase Order# NF Order# Total TAG
STEVE 32809 4,271
ITEM SHP COMPONENT NO. PARENT NO.
01 5 S3501-0140 ROLL FRAME REGULAR SEAT P3501-505 296
CATALOG: 3501-N
GI CLASS 35B AA 23-1/2 X 23-1/2, BB 1-1/2
01 5 53501-0146 ROLL GRATE TYPE A REGULAR SEAT P3501-505 119
CATALOG: 3501-N
GI CLASS 35B ENVIR-NOTICE W/ FISH LOGO, 23-1/4 X
23-1/4 X 1-1/2 LTRD. . . 'DUMP NO WASTE DRAINS TO RIVER'
3/4" LTRS
A74000 ASSEMBLE FOR SHIPMENT 3.00M
02 3 53501-2176 ROLL FRAME REGULAR SEAT P3501-610 211
CATALOG: 3501-TL
GI CLASS 35B AA 26-3/8 X 23-7/8, BB 1-1/2
02 3 N3501-3001 ROLL GRATE TYPE L REGULAR SEAT P3501-610 156
CATALOG: 3501-TL
GI CLASS 35B ENVIR-NOTICE 23-1/2 X 26 X 1-1/2, W/FLOW
LEFT ARROW LTRD. . . 'DUMP NO WASTE' IN 1/2 IN. LETTERS
03 3 53501-2176 ROLL FRAME REGULAR SEAT P3501-615 211
CATALOG: 3501-TR
GI CLASS 35B AA 26-3/8 X 23-7/8, BB 1-1/2
03 3 N3501-3002 ROLL GRATE TYPE L REGULAR SEAT P3501-615 154
CATALOG: 3501-TR
GI CLASS 35B ENVIR-NOTICE 23-1/2 X 26 X 1-1/2, W/FLOW
RIGHT ARROW LTRD. . . 'DUMP NO WASTE' IN 1/2 IN. LETTERS
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