HomeMy WebLinkAbout315354 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 221001
ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $*"'*'*"601.00*
_ CARMEL, INDIANA 46032 Po Box 729 CHECK NUMBER: 315354
MirpN '. NEENAH WI 54957-0729 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 232254 601.00 REPAIR PARTS
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INVOICE
Invoice#: 232254 N E E N A HF O U N D R Y
Invoice Date: 8/11/17 XIV
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 ISHOP 8/10/17 1 CUST PICKUP CUSTOMER PICK UP 1
Job No. Salesperson_ Yard
55610 JASON BARTON NFCO-INDIANAPOLIS
Qty I Part Number Catalog Description Price Amount
3 19780001 1978 FRAME P1978-400 161 .00 SET 483 .00
3 19780002 SOLID LID P1978-400
1 59002001 5901-A FRAME P5901-100 118.00 SET 118.00
1 59010011 GRATE P5901-100
SUB-TOTAL 601 .00
** TOTAL 601.00
1245 98
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 o or damage o patterns y ire orother casualties, s a e e ocustomer To
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 governmen- Ortal 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
led
THIS RIPPING ORDER must on legiblyaretained by by thlie Agent de Pencil,or in
CARRIER: CUSTOMER PICK UP BOL NO. 0362862
RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the laws of this Big of Lading. FASTTRACK
At INDIANAPOLIS,IN 08/10/2017 FROM
the properly described baow,in apparent good order.except as noted(contents and condilon of contents of paclmges unknown),marlred,consigned,and does—as mdiceled below.welch Bala tamer(rte word am—bang understood 1hroughoul nis wnhaot as
arlinganypw,ono,w,pom,w,npossmsionofpropenyundatfheconteC)agree,locarylonsusuaplawddd,ry ,tsaiddeainalon.ifonnBrohae.omwmsewdeiiV rmanothwcanaronlherouhe to sad dasllnetion 1115 muLa'ly agreed,as,
to each tamer Naa.—3W FO UMORV
ofelloranyofsaidproperlyoverelloranyponionofsaidroutetodaelnatw mdestoeach perry et any timeinterested in ell or any of sad properly,leer every service to be performed ha-auntl,,hWlbe subject to all the terms and conddion,of the llndone Domestc
Slraght BM of Lading set forth(1)in 011loal.Sohnhem.Wester.and On-Fraght ClesaAicaiona in effect on Ins data h-ml,if this is a hal or reit-weter shipment,or(2)in the applicable motor tertian dosAication or tarlll d Ihis is a motor canna stupment
Shipper hereby irerldiea leer he lamilier r„ri all the terms entlmMlons of the said bill of leding,includng those on the back thereof.set fonhin the clasal—fon or aleff which governs the Bm,ponWon of the shlpmenl.and the sadtamsanowndlllonsarehereby Municipal Products Group
agreed to by the shipper and accepted for Mmself and his asagne
Subject to Section 7 of conditions of
Consignee Name/Address: Trailer# applicable bill of lading,it this shipment
CUSTOMER PICKUP is,obe delivered to the consignee
without recourse on the consignor,the
consignor shall sign the following
CARMEL STREET DEPT Pro#
statement:
The Carrier shall not make delivery of
this shipment without payment of freight
and all other lawful charges.
CARMEL STREET DEPT
It charges are to be prepaid,write or
stamp here,To be Prepaid.'
PICK UP
Received E
Carrier For Payment Send Bill To: to apply in prepayment of 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 RATE COL
1 LOOSE CASTINGS 8 50
This BOL Contains:
Order#55610 PO#SHOP Inv#232254
"CARGO MUST BE FIRMLY IMMOBILIZED OR SECURED ON OR WITHIN THE VEHICLE PER
FMCSR PART 393.100"
1 40 TOTAL QTY 396 41111 CSTG WGT 0 40 CNTR WGT 396 40 TOTAL B/L WGT
R the shipment moves between two ports by a carrier by water,the law requires that the bill o1 lading shall slate whether it is'carriers or Shippers weight.'
NOTE:-Where the rate is dependent on value,shippers are required to slate specifically in writing the agreed or declared value of the property.
The agreed or declared value of the property is hereby specifically,stated by tie shipper to be not exceeding ��� Per
Driver Signature zc., .i. Date
Permanent post-office address of shipper:
5950 W 82ND STREET Consignee Signature Date
INDIANAPOLIS,IN 46278
Agent must retain this Shipping Order and IBOL
"The fibre boxes used for this shipment conform to the specifications set forth in the box makers must Sign the Original Big of Lading
certificate thereon,and all other requirements of Consolidated Freight Classification. '-Shippaa impnm in be.of asap,not a pert of Bill of i_Wv,9 approved by 1-nnate commerce
PACKING SLIP COMPLETE NEENAN 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 #: 232254
Shipment Date: 08/10/2017
Purchase Order# NF Order# Total TAG
SHOP 55610 396
ITEM SNP COMPONENT NO. PARENT NO.
01 3 N1978-0001 FRAME TYPE A MACHINED SEAT P1978-400 105
CATALOG: 1978
GI CLASS 35B DATE. . . . . . . . AA 7-1/8 X 7-1/8 BB 1
01 3 N1978-0002 SOLID LID TYPE C MACHINED SEAT P1978-400 12
CATALOG: 1978
GI CLASS 35B 1 OPEN PICK DATE. . . . . . . . *NO-PERMGRIP
6-7/8 X 6-7/8 X 1
02 1 55900-2001 FRAME TYPE F REGULAR SEAT P5901-100 31
CATALOG: 5901-A
GI CLASS 35B AA 10-3/8, BB 1-1/2
02 1 55901-0011 GRATE TYPE G REGULAR SEAT P5901-100 14
CATALOG: 5901-A
GI CLASS 35B 10-1/4 X 1-3/8
A78080 FURNISH FLANGE UP .00M
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