HomeMy WebLinkAbout171955 04/29/2009 \f CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1
t ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $5,261.00
CARMEL, INDIANA 46032 Po Box 729
NEENAH WI 54957 CHECK NUMBER: 171955
CHECK DATE: 4129/2009
%DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMO UNT DESCRIPTION
651 5023990 5,261.00 OTHER EXPENSES
lL.? 'mow
Y ORIGINAL
f NEENAH FOUNDRY
O S y�" Box 729, Neenah, WI 54957
1l 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 SEWER DEPT -YARD PICK —UP
L 3450 W 131ST ST
WESTFIELD IN 48074 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 48715 4117109 873411 C132i0
QUANTITY -PART NUMBER- CATALOG DESCRIPTION PRICE AMOUNT
4 177 22 002 1772 FRAME P1772 -131 201..00 SET 804.00
4 17725014 SOLID PLATEN LD P1772 -131
9 17725014 1772 SOLID PLATEN LD 88.00 EA. 792.00
10 17137150 1713 ADJUSTING RING P1713 -052 110.00 SET 11100.00
10 17137250 1713 ADJUSTING RING P1713 -056 114.00 SET 1,140.00
5 17137200 1713 ADJUSTING RING P1713 -054 113.00 SET 565.00
2 99980005 1647 -A FRAME P1647 -806 430.00 LOT 430.00
2 17725014 1647 -A SOLID PLATEN LD P1647 -806
2 17132001 1713 FRAME 215.00 SET 430.00
2 17725014 SOLID PLATEN LD
SUIT -TOTAL 5,261.00
METAL SURCHARGE: .0001LB X 4784 .00
TOTAL 5,261.00
1379 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 00 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 INCONFORMITY 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.
1`
Prescrd by Form Na. 301 -5 (eBoRev. 1995) ccounts ACCOUNTS PAYABLE VOUCHER
Form 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
19
Signature Title
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.
19
icer Title
r
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT A CC.
NOT
I0� I CARMEL, 'INDIANA
Favor Of
Aox 725
NpPNdti k�'
Total Amount of Voucher
Deductions
b73 /l
920 0. 3 D
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325