158050 04/01/2008 0 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1
ONE CIVIC SQUARE NEENAH FOUNDRY CORP
CARMEL., INDIANA 46032 PO BOX 729 NEENAH W 1 54957 CHECK AMOUNT: $168.00
CHECK NUMBER: 158050
CHECK DATE: 4/112008
DEPARTMENT ACCO PO_ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
I 206 4237001 847538 168.00 STORM SEWER MAINT SUP
1
I
ORIGINAL
NEENAH FOUNDRY
Box 729, Neenah, WI 54957
Phone 800 -558 -5075 Fax 920 729 -3682
TERMS NET 30 DAYS "Word on the street is Neenah
SHIP TO (IF DIFFERENT FROM SOLD TO)
I S
10T CARMEL. STREET DEPT YARD PICK -UP
L O
D 3400 W 131ST STREET
WESTF IEL.D IN 46074 PAGE i
PLEASE REFER TO INVOICE NUMBER CUSTOMER NUMBER ON ALL CORRESPONDENCE CONCERNING THIS INVOICE
ROUTING PURCHASE ORDER JOB NUMBER �DATESHIPPED J INVOICENUMBER I CUSTOMERNO.
CUSTOMER PICK-UP SHOP 46144 /OR R475'39 c i. X63
QUANTITY PART NUMBER CATALOG DESCRIPTION PRICE AMOUNT
1 16902002 2563 FRAME P2563 -395 16B.00 SET 168.00
1 25600003 BEEHIVE GRATE P2563 -395
SUB TOTAL. 168.00
TOTAL. 16e. oo
98 1379
1. CLAIMS FOR ERRORS IN WEIGHT OR NUMBER MUST BE MADE WITHIN TEN DAYS AFTER THE RECEIPT OF THE CASTINGS.
2. NEENAH FOUNDRY CO. IS NOT RESPONSIBLE FOR LOSS OF OR DAMAGE TO PATTERNS BY FIRE OR OTHER CASUALTIES, IT SHALL BE THE OBLIGATION OF THE CUSTOMER TO INSURE HIS EQUIPMENT. WE DO NOT INSURE CUSTOMERS' PATTERNS.
3. 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.
4. SELLER HEREBY CERTIFIES THAT THE ABOVE MATERIALS WERE PRODUCED IN CONFORMITY WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED,
S.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.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
2: wA fA Foun Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
r'
IN SUM OF
g
YI tLrLg� LOT- 5 4 q 6
I(.00,co
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
811 538 31 0. C I 1p 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
MAR 3 12008 20
Si ture
z G M� o7 �y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund