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HomeMy WebLinkAbout315987 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 221001ONE CIVIC SQUARE NEENAH FOUNDRY CORPCHECK AMOUNT: S*"*"*""194.00" CARMEL, INDIANA 46032 PO BOX 729 CHECK NUMBER: 315987 (9, ) NEENAH WI 54957-0729 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 234151 194.00 REPAIR PARTS =3 -0 f 3f /O / k § § z z ? Z 0 \ -n ® 8 0 / / \ 2 z / \ 0 q k 0CD 0 0 m (D Q 5 f # R - o k Q > 2 d \ / ° a C) Xc0 6 3 3 / / R E � k 3 3 ° 7 E � 2 2 f > -n O $ O // / | \ E ¥ £ ƒ 0i 2 \ / r \ $ f (W CD c C 2 $ E n - E 7 / m / 2 a k § _ * g f a U) « - m #CL 2 I ) eCSD9 f > \ \ } k 7 \ % \ § \ J c a R \ § / } CL - a) k � a CD� } / a ® k / J k § g C ® e | ) [ k\ § / m CCL 5 cn« 0 2 j CmY - C 2 - w # m i \ � CD \ CD $ - \ \ t § \ N) c < °4 CD o 0 k§ k k a CD e m m k ° CD 00 CD ƒ / � 24 y £i ~c ) o // / CD % } Ln ® 0 D CD D §) & _ - /E \ q \ r C-) 0 \ \ ) o H O 0 D ° ° ° 5 z E ¥ ) \ C c ® \ % ( / § $ / } g / CD CL - o } ] \G / \ } § 0 § CL _ > } CD/ 0 a $ k 8 ® \ INVOICE Invoice#: 234151 N E E N A H1� F O U N D R Y Invoice Date: 8/22/17 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 CITY HALL 8/21/17 1 CUST PICKUP CUSTOMER PICK UP 1 Job No. Salesperson Yard 57329 JASON BARTON NFCO-INDIANAPOLIS Qty I Part Number Catalog Description Price Amount 1 43424302 4342-W GRATE 194 . 00 SET 194 .00 SUB-TOTAL 194 .00 ** TOTAL 194 . 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 of or damage to patterns by fire or other c.suarfies,it snail e me obligation 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 THIS SHIPPING ORDER Cam land retained byihe Agent. Pencil,or in BOL No. 0364329 CARRIER: CUSTOMER PICK UP RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Bill of Lading. FASTMACK At INDIANAPOLIS,IN 08/21/2017 FROM the property resorted below,,n apparent good order,except as noted(contents and condition of contents of packages unknown),marked,conegned,end dearned es indceted below,which said certier(Vie word came,being unde,slood throughout this oonlrecl m amng anan,y person or oaporevanrnpossession of properly under the contact)agrees to carni.he usual place of delivery stead destination,ifonnsroNe,olh—ry .s dehvrloanoth&cunwonlherooewsmddestinmion.ItismuWellyagreed,esloeachcemer N e e NaN FOUNOwY ofall IBit of Latin op any set forth all or any potion of eatl route to deatna/on,and as to each perry at any a. at.. in all orany of said property lhal every serwoe to be perlo—c!hereunder shall be subject b all the tams and condnions of the Uniform Domestic Stmght Bill of Latin set forth(1)in 011iael,Southern,Weetem,and Vine Freight Class,licaaons in eflect on The date hereof,d Ihis is a rat or reit-water shipment.or(2)in The applicable molor carrier dassmceaon or laifl 11 this is a motor corner shipment Shipper hereby cines Tha he temeer with all the terms and condlone of the said bill of lading,nctuds;mesa on The beck lherect.get ionh,n Ne deseincason or Tanft which governs The trsneportation of the shpment and the sad terms and conditions are hey Municipal Municl al Products Group and to by the shipper d accepted im ter hsell and his assigns. Consignee Name/Address: Subjecl,o Section 7 of conclitions of Trailer# applicable bill of lading,if this shipment is to bedelivered to the consignee CUSTOMER PICKUP withoutrecourse on the consignor,The consignor shall sign the lollowing CARMEL STREET DEPT Pro# statement The Carder 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,'To be Prepaid' PICK UP Received$ 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 1 50 This BOL Contains: Order#57329 PO#CITY HALL Inv#234151 "CARGO MUST BE FIRMLY IMMOBILIZED OR SECURED ON OR WITHIN THE VEHICLE PER FMCSR PART 393.100" 1 40 TOTAL QTY 109 41111 CSTG WGT 0 CNTR WGT 109 TOTAL B/L WGT If the shipment moves between two pods by a carder by water,the law requires that the bill of lading shall state whether Nis'carriers or Shippers weight' NOTE:-Where the rate is dependent on value,shippers are required to state specifically in writing the agreed«declared value of the property. The agreed or declared value of the properly is hereby specifically stated by the shipper to 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 IBOL "The fibre boxes used for this shipment condo"to the specifications set forth in the box makers must Sign the Original Bill of Lading certificate thereon,and all other requirements of Consolidated Freight Classification. ••Smppent impr,m m Leu of aemp,not a pan of Biu o1 Lad V approved by Interstate commerce PACKING SLIP COMPLETE NEENAH M 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 #: 234151 Shipment Date: 08/21/2017 Purchase Order# NF Order# Total TAG CITY HALL 57329 109 ITEM SHP COMPONENT NO. PARENT NO. 01 1 54342-4302 GRATE REGULAR SEAT 109 CATALOG: 4342-W GI CLASS 35B DATE. . . . . . . . ENVIR-NOTICE 33 X 6-3/4 INC. DOME & LEGS, LTRD. 'MHD 731 - IN 3/4 IN. LTRS. LTRD. . . 'DUMP NO WASTE DRAINS TO WATERWAY' 1 IN.LTRS. PAGE: 1 FORM CIC060CP