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Home My WebLink About310879 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 ` i tiH�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 210230 3,532.00 OTHER CONT SERVICES 0 Q _0 f 3 $ $« § ] ° k z CL ? ° ° > ƒ # ? [ d q ? 0 CL Q e k 7 O m o g a $ A % § m m O # 6 # =3w O / CD � % \ § X S S 2 > 3 § § / x o _ k \ -i 20 2 < 7 > -n O / q k Z | � w a i 3 9 - z % g k W Z 2 r k A 0 } / ƒ k o m / ¥ \ k vi. § R a E 2 7 § k 0 2 f E - § CD £ ƒ ! 3 § \ J = M. 0 7 ; 2 $ ( = » k § i ƒ E / / , ; [ � E C / - k ƒ § I 3 3 ( 0 7 y 7 %« U = m Q - � -4 --1m k \ _ E G CD > \ ) \ # 0 � 2 c z CD 0 w // \ § m 2 \ N � 0 RE ° a � f z a k k\ ° § C ( | 22 0 % E 2 ®� E0 D \_ƒ § CD \ m k v £ E \ / k \ k � X 0 $ g s \ j E (D = r O E 7 ] = z E q � \ \ C & c A \ § 0 2 G E } U CD CD z » n � [ & 7 } ƒ M / k G ] § k ® / fF z \ 2 0 0 ƒ z § ¥ \ 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 PAGE: 1 FORM CIC060CP