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Home My WebLink About173471 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1 �4 10� ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $603.48 .0jJ CARMEL, INDIANA 46032 PO BOX 729 •w;,.o„ to. NEENAH WI 54957 CHECK NUMBER: 173471 CHECK DATE: 6/10/2009 DEPARTME A CCOUNT PO NUM INVOICE NUMBER AM OUNT DESCRIPTION 206 4237001 875256 465.45 STORM SEWER MAINT SUP 206 4237001 875835 138.03 STORM SEWER MAINT SUP ORIGINAL M 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) S OT CARMEL STREET DEPT YARD PICK -UP L O D 3400 W 131ST STREET WESTFIELD IN 46074 PAGE 1 PLEASE REFER TO INVOICE NUMBER CUSTOMER NUMBER ON ALL CORRESPONDENCE CONCERNING THIS INVOICE ROUTING PURCHASE ORDER JOB NUMBER DATE SHIPPED INVOICE NUMBER CUSTOMER NO. QUANTITY PARTNUMBER CATALOG DESCRIPTION `-PRICE-- AMOUNT 1 66790003 6679 —B1 FRAME P6679 -300 217.00 SET 217.00 1 66795007 SOLID PLATEN LD P6679 -300 1 17142000 1714 FRAME P17i4-105 218.00 SET 218.00 1 17145000 VENT.PLATEN LID P1714 -105 SUB -TOTAL 435.00 METAL SURCHARGE: .000/LL X 545 .00 STATE AND LOCAL TAX 7.0000% 30.45 TOTAL 465.45 1379 98 1. CLAIMS FOR ERRORS IN WEIGHT OR NUMBER MUST BE MADE WITHIN. TEN DAYS AFTER THE RECEIPT OF THE CASTINGS: L 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. i. PRICES 'DO.NOT INCLUDE. SALES, USE, OCCUPATIONAL OR SIMILAR TAXAF'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, ISE, OCCUPATIONAL, OR SIMILAR TAX IMPOSED ON THIS SALE, IF UNBILLEO,;IS THE OBLIGATION OF THE PURCHASER.. 1. SELLER HEREBY CERTIFIES THAT THE ABOVE MATERIALS:WERE PRODUCED IN CONFORMITY WITH THE FAIR LABOR' STANDARDS ACT OF 1938, AS AMENDED. i;LIMITATIONOF 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. ORIGINAL M NEENAH FOUNDRY V 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) S OT CARMEL STREET DEPT YARD PICK -UP L0 3400 W 131ST STREET D WESTFIELD IN 46074 PAGE 1 PLEASE REFER TO INVOICE NUMBER CUSTOMER NUMBER ON ALL CORRESPONDENCE CONCERNING THIS INVOICE ROUTING PURCHASE ORDER JOB NUMBER DATE SHIPPED INVOICE NUMBER CUSTOMER NO. CUSTOMER. PICK —UP aaa way 48960 5/38/09 675835 013200 QUANTITY PART NUMBER CATALOG DESCRIPTION PRICE AMOUNT 1 32877001 3287 CURB BOX 129.00 EA. 129.00 SUB -TOTAL i29.00 METAL SURCHARGE: .000 /LB X 124 .00 STATE AND LOCAL TAX 7.0000! 9.03 TOTAL 138.03 1170 98 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. &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 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)) 05/19/09 875256 $465.45 05/28/09 875835 $138.03 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 VOU NO. WA N ALLOWED 20 Neenah Foundry IN SUM OF Box 729 Neenah, WI 54957 $603.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 206 875256 42- 370.01 $465.45 1 hereby certify that the attached invoice(s), or 206 875835 42 370.01 $138.03 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 I i di ay, 05, 2009 I A 4 r Stre _t Commissior{er� Title Cost distribution ledger classification if claim paid motor vehicle highway fund