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HomeMy WebLinkAbout195574 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1 0 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $212.00 CARMEL, INDIANA 46032 Po Box 729 o za NEENAH WI 54957 CHECK NUMBER: 195574 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4237001 21378 727936 212.00 STORM SEWER MAINT SUP INVOICE Invoice 727936 N E E N A, H F O U N D R Y Invoice Date: 2124/11 zq 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 YARD PICK —UP 3400 W 131ST STREET CARMEL IN 46074 Customer No. PO No. Date Shipped Routing Carrier Pa e C13200 2/23/11 CUST PICKUP 1 Job No.' I salesperson Yard 47-853 MANUEL ARRIAGA NFCO— INDIANAPOLIS C)ty Part Number Catalog Description Price Amount 2 34050019 3405 GRATE 206.00 EA. 212.00 SUB TOTAL 212.00 METAL SURCHARGE: .000 /LB X 272 .00 TOTAL 212.00 1375 98 Claims for errors in weight ce number must be made within ten days after the receipt of the caslings. Neenah Foundry Co_ is not responsible for loss of or damage to patterns by lire or other casualties, n shall be the obligator o11 the customer to Insure his equipmert. We do not insure customers' paftems. Prices do not include sales, use, occupalional or similar tax. It any lax of this nature is imposed on this sale, it is to be paid by the Purchaser directly to the governmental agency accessing the tax. Any sales, use, occupational, or similar lax imposed on this sale, it unfilled. is the obligation of the purchaser. Seller hereby cenlfies that the above materials conformity with were produced in conform with the Fair Labor 5landards Act of 1978, as amended. Limitation of damages, under no circumstances will Neenah Foundry Co_ be responsible for Indidemal or consequential damages arising loom or in connection with the use of any Neenah Foundry tasting. Past due invoices may be subject to t.5 o per month service charge. INVC VOUCHER NO. WARRANT NO. ALLOWED 20 Neenah Foundry IN SUM OF Box 729 Neenah, WI 54957 $212.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members _2W 727936 42- 370.01 $212.00 1 hereby certify that the attached invoice(s), or 0 bill(s) is (are) true and correct and that the 1 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 10, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/24/11 727936 $212.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer