HomeMy WebLinkAbout196478 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1
ONE CIVIC SQUARE NEENAH FOUNDRY CORP
CARMEL, INDIANA 46032 PO BOX 729 CHECK AMOUNT: $523.00
NEENAH WI 54957 CHECK NUMBER: 196478
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMB INVOICE NU MBER A D
206 4237001 729266 523.00 STORM SEWER MAINT SUP
INVOICE
Invoice 729266 N E E N A H zq F ®U N D R Y
Invoice Date: 3131/11
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. [DateShipped lRouting Carrier Pa e
C13200 3/31/11 CUST PICKUP 1
Job No.. Salesperson Yard
48020 MANUEL ARRIAGA NFCO— INDIANAPOLIS
Qty Part Number Catalog Description Price Amouni
1 35012176 3501 -TL ROLL FRAME P3501 -610 341.00 SET 341.00
1435013001 ROLL GRATE P3501 -610
1442153001:4215 -C BEEHIVE GRATE P4215 -241 182.00 SET 182.00
SUB TOTAL 523.00
METAL SURCHARGE: .000 /LB X 561 .00
TOTAL 523.00
I
1375 98`
Claims lar mom in weight or number mull be made within ten days atfer the receipt of the castings. Neenah Foundry Co. is not responsible for lass of or damage to patterns by lire or other casualties, it shall be me obligation of 1 he customer to
insure his equipmem. We do not insure arstomers' poll Prices do not indude saleoccupational s, use, occupational or similar lax. It any tax of this nature is imposed on this sale. it is to be pa m
d by fhe prlrchaserdirecfly to the govemerrtal agency
assessing the tax. Any sales, use occupational, or similar lax imposed on this sale, it unbiIIed, is the obligation of the purchaser. Seller herehy certAies that the above materials were produced in conlormlly wilh the Fair Labor Standards Act of
IM, as amended. Limitation of damages: under no circumstances will Neenah Foundry Co. be responsible for incidental or cansequemial damages arising from min connection with the use of any Neenah Foundry casting. past due invoices
may be subject 10 1,5% per month service charge
INVC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Neenah Foundry
IN SUM OF
Box 729
Neenah, WI 54957
$523.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
206 729266 42- 370.01 $523.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
T hursday/April 07, 2011
Street Commisslb er
S.ft'cnt nmmiccinncr
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))
03/31111 729266 $523.00
f 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