HomeMy WebLinkAbout213587 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1
ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $356.00
CARMEL, INDIANA 46032 Po Box 729
NEENAH WI 54957 CHECK NUMBER: 213587
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4237001 27481 762360 150 . 00 STORM SEWER MAINT SUP
206 R4237001 27481 762364 206 . 00 STORM SEWER MAINT SUP
INVOICE MW Invoice#: 762364 N E E N A H F O IU N D R Y
Invoice Date: 9/19/12
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 Routing Carrier Pa e
C13200 IBROOKSHIRE 9/18/12 1 CUST PICKUP 1
Job No. I salesperson Yard
46622 JASON LONSBURY NFCO—INDIANAPOLIS
Qty I Part Number Catalog Description Price Amount
1 35010140 3501-N ROLL FRAME 196. 00 EA. 196 . 00
SUB-TOTAL 196. 00
HANDLING 10 . 00
** TOTAL 206. 00
1380 96
Clams for errors in weight or number must be made within tend ays after the receipt of the castings Neenah Foundry Cc is not responsible for loss of or damage to pattems by tire or other casualties,it shall be the obligation of e cus omer o
insure his equipment.We do not insure customers'patterns.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 pad by the purchaser directly to the governmental agency
assessing the tax Any saes,use,occupational,or similar tax imposed on this sale,It unbtiled,is the obligation of the purchaser Seller hereby certifies that the above materials were produced in conformity vnth 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 ansing from or in connection with the use of any Neenah Foundry casting Past due mvotces
may be subject to 1.5%per month seance charge.
INVC
INVOICE
Invoice#: 762360 N E E N A N F O U N D R Y
Invoice Date: 9/19/12
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. P_0N 0. Date ShipEedRoutinq Carrier Page
C13200 ISHOP 9/18/12 1 CUST PICKUP 1
Job No. I salesperson Yard
46587 JASON LONSBURY NFCO—INDIANAPOLIS
Oty Part Number Catalog Description Price Amount
1 35010146 3501—N ROLL GRATE 140 . 00 EA. 140 . 00
SUB—TOTAL 140 . 00
HANDLING 10 . 00
** TOTAL 150 . 00
1380 96
Claims for errors in weight or number must be made within ten days after the receipt of the castings.Neenah Foundry Cc is not responsible for loss of or damage to patterns by fire or other casualties,n a e obligation o the customer o
insure his equipment.We do not insure customers'pattems Prices do not include sales,use,occupational or similar tax.11 any tax of this nature is imposed on this sale,it is lobe pad by the purchaser directly to the governmental agency
assessing the tax.Any sales,use,occupational,or similar tax imposed on this sale,d unfilled,is the obligation of the purchaser.Seller hereby certifies that the above materials were produced in conformity with the Fair Labor Standards Act of
1938,as amended. Limitation of damages underno circumstances will Neenah Foundry Co be responsible for incidental or consequential damages ansing from a in connection with the use of any Neenah Foundry casting Past due invoices
may be subject to 1.5%per month service charge.
INVC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Neenah Foundry
IN SUM OF $
Box 729
Neenah, WI 54957
$356.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
27481 762360 42-370.01 j $150.00 1 hereby certify that the attached invoice(s), or
27481 762364 42-370.01 $206.00 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
Frida , OC IP "r 05, 2012
6
Street Commissio
Street Commissioner
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))
09/19/12 762360 $150.00
09/19/12 762364 $206.00
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
120
Clerk-Treasurer