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
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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.
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