HomeMy WebLinkAbout197316 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1
ONE CIVIC SQUARE NEENAH FOUNDRY CORP
0 CHECK AMOUNT: $2,085.00
CARMEL, INDIANA 46032 PO BOX 729
NEENAH WI 54957 CHECK NUMBER: 197316
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4237001 27481 31748 2,085.00 STORM SEWER MAINT SUP
INVOICE
Invoice 31748 NEENaH FOUNDRY
Invoice Date: 4/26/11 1 W
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 CITY OF CARMEL
3400 W 131ST STREET 3400 W 131ST
CARMEL IN 46074
CARMEL IN 46032
Customer No!' 'PO No. jDate Sbipo6d Routing Carrier Page
C13200 I JIM HOBBS 1 4/21/11 PREPAID NEENAH TRANSPORT INC 1
Job No. Salesperson
Yard
52063 MANUEL ARRIAGA NFCO— INDIANAPOLIS
ay Part Number Catalog Description Price Amount
INSPECTION REQ'D— P_�EASE MAKE SURE IT IS NOT ROCKING
1878 ONL'��
FREIGHT NOT TO EXCEED $150.00
1;18780063 °1878-- B10L.FRAME P1878 -880 800.00 SET 800.00
2118780064 LID P1878 -880
1 -1 ROLL FRAME P3362 -150 1,135.00 SET 1,135.00
1'33620004. FRAME P3362 -150.
1 33620006' ROLL GRATE P3362 -150
1!33620005 CURB BOX P3362 -150
SUB —TOTAL 1,935.00
METAL SURCHARGE: .000 /'LB X 1555 .00
FREIGHT 150.00
TOTAL 2,085.00
1375 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 lass of or damage to patents by fire or other wmallies, d shall be the obligation oft a customer to
insure his equipment. We do not insure customers' patterns. prices do not include sales, use, occupational a similar tax. If any tax al this nature is imposed on this sale, it is to be paid by the purchaser directly to the governmental agency
assessing the tax. My sales, use, occpatonai, or similartax imposed on this sate, if unfilled, is the obligation of the purchaser. Seller hereby cenilies lhal the above materials were produced in conformity watt the Fair Labor Standards Ad of
1 938, as amended. Limitation oI damages: under no circumstances will Neenah Foundry Go be responsible for inddemal or consequential damages arising from or in canneclion with the use of any Neenah Foundry casting. Past due invoices
may be subject to 1.5V. per month service charge.
INVC
VOUCHER NO. WARRANT NO.
Neenah Foundry ALLOWED 20
IN SUM OF
Box 729
Neenah, WI 54957
$2, 085.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
206 31748 42- 370.01 $2,085.00 1 hereby certify that the attached invoice(s), or
O 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
flhursdayMay 05, 2011
Ua"
Street Commissioner
ouc •i ��,iuooi to
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))
04/26/11 31748 $2,085.00
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