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Home My WebLink About197754 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $1,552.00 CARMEL, INDIANA 46032 PO BOX 729 NEENAH WI 54957 CHECK NUMBER: 197754 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4237001 27481 32961 400.00 STORM SEWER MAINT SUP 206 R4237001 27481 731089 1,152.00 STORM SEWER MAINT SUP INVOICE Invoice 32361 N E E N A H FOUNDRY Invoice Date: 5111111 z 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 CARMEL STREET DEPT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL IN 46074 CARMEL IN 46074 Customer -No. I PO No.::. Date`Shi ed Routin Carrier Page 9 913200 JIM HOBBS REP" 5/10/11 DELIVERED USF HOLLAND INC 1 Job No. Salesperson' Yard M 54451 ANUEL ARRIAGA NFCO INDIANAPOLIS C]t Part'Number Catalo Description Price Amount 'THIS IS 1 1 REPLACEM 7 ,NT OF INVOICE 31748 WHICH THEY SA Y IS ROCKING. 2'18780064 1878— B10L.SOLID LID 400.00 LOT 400.00 SUB —TOTAL 400.00 METAL SURCHARGE: .000 /'LB X 440 .00 TOTAL 400.00 fi i 1375 98 Claims for mom in weight or number must be made within ten days atter the receipt of the castings. Neenah Foundry Co. is riot responsible for loss of Ord am age to patterns by lire or other casualties, it sha¢ be the obligation of the customer to insure his equipment. We do not insure customers pan—Sr Prices do not include sales, use, occupational or similar lax. II any tax of this nature is imposed on this sale, it is to be paid by the purchaser directly to the govemmemal agency assessing the lax. Any sales, use moupatonal, or similar tax imposed on this :ale, it unbilled, is the obligation of the purchaser. Seller hereby cerlilies that the above materials were produced in conformity with me Fair tabor Standards Act of 1938, as amended. Limitaiim of damages: under no circumslanoes 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 %pier myth service charge. INVC INVOICE mv Invoice 731089 N E E N A H F ®U N D1 R Y Invoice Date: 5/05/11 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. I PO No. Date.Shipped lRouting Carrier Pa e C13200 1 5/04/11 ICUST PICKUP 1 Job No. I Salesperson. Yard 48223 MANUEL ARRIAGA NFCO— INDIANAPOLIS Qt `Part Number Catalog Description Price Amount 12 17725014 1772 SOLID PLATEN LD 96.00 EA. 1,152.00 SUB- TOTAL 1,152.00 METAL SURCHARGE: .000 /LB X 1500 .00 TOTAL 1,152.00 i 1375 98 Clams for errors in weight or number must be made within ten days alter the receipt of the castings. Neenah Foundry Co. is not responsible for loss m or damage to patterns by lire or other casualties, h shall be the obhgahon of the customer to insure his equipment. We cl not insure customers' panems. Prices do not Include sales, use, occupatimal or similar tax. 11 any lax of this nature is imposed on this sale, it is to be paid by the purchaser directly to the governmental agency ar ssing the tax. Any sales, use, acmpational, or similar tax imposed on this sale, if unfilled, is the obligation of the purchaser. Seller hereby certifies that the above matenais were produced in conformity with the Farr Labor Standards Aar of 19317, as amended. timitalion of damages: under no circumstances will Neenah Foundry Co. be responsible forincidental crewsequential damages arising from oc in connection with the use of any Neenah Foundry casting. Past due invoices may be subject to 15 °:per month service dharge. INVC VOUCHER NO. WAR N O. ALLOWED 20 Neenah Foundry IN SUM OF Box 729 Neenah, WI 54957 $1,552.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 206 731089 42- 370.01 $1,152.00 1 hereby certify that the attached invoice(s), or 206 32961 42- 370.01 $400.00 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 da May 19, 2011 Street Commission �r �k�� va- vv *ae 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)) 05/05/11 731089 $1,152.00 05111/11 32961 $400.00 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