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Home My WebLink About214376 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1 0 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $646.00 CARMEL, INDIANA 46032 PO BOX 729 NEENAH WI 54957 CHECK NUMBER: 214376 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4237001 27481 764647 312 . 00 STORM SEWER MAINT SUP 206 R4237001 27481 765283 334 . 00 STORM SEWER MAINT SUP INVOICE Invoice#: 764647 N E E N A H FOUNDRY Invoice Date: 10/18/12 11%r 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. I Date Shipped Routing Carrier Pa e C13200 1west clay 1 10/17/12 1 CUST PICKUP 1 Job-114o. -Sales erson - Yard 46789 JASON LONSBURY NFCO—INDIANAPOLIS Qty I Part Number Catalog Description Price Amount 2 16425001 1642 SOLID PLATEN LD 151 . 00 EA. 302 . 00 SUB—TOTAL 302 . 00 HANDLING 10 . 00 ** TOTAL 312 . 00 1380 96 Claims for mom in weight or number must be made within ten days after the receipt of the castings.Neenah Foundry Co.is not responsible for loss of or damage to pal ems by fire or other casualties,n a e obligation o the customer o insure his equipment We do not insure customers'pattems.Pnces 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 sales,use,occupational,or similar tax imposed on this sale,if unbilled,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:under no circumstances will Neenah Foundry Cc be responsible for incidental or consequential damages asing from or in connection with the use of any Neenah Foundry casting. Past due invoices may be subject to 1 5 1,e per month seance charge. INVC INVOICE ,f Invoice#: 765283 N E E N A H FOUNDRY Invoice Date: 10/26/12 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 US Customer No. PO No. Date Shipped Routing Carrier 7--page C13200 IS13356 10/25/12 CUST PICKUP 1 -_ ---job-No-.— Salesperson- -- _. Yard 46872 IJASON LONSBURY NFCO—INDIANAPOLIS Qty Part Number Catalog Description Price Amount 1 19165313 1916—F SOLID PLATEN LD 324 . 00 SET 324 . 00 1 19160289 FRAME SUB—TOTAL 324 . 00 HANDLING 10 . 00 ** TOTAL 334 . 00 1380 96 Claims for errors in weight a number must be made within tend ays after the receipl of the castings.Neenah Foundry Co.is not responsible for loss of or damage to patterns by fire or other casualties,it shall be the obligation of e cus mer o insure his equipment.We do not insure wslomers'patterns.Prices do not include sales,use,oaaipahonal a similar tax It any tax of this nature is imposed on this sale,it is to be paid by the purchaserdirectly 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 Seller hereby certifies that the above materials were produced in contormity with the Fair Labor Standards Aq of 1938,as amended.Limitation of damages:under no circumstances will Neenah Foundry Co.be responsible for inadental 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%per month service charge. INVC 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)) 10/17/12 764647 $312.00 10/26/12 765283 $334.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Neenah Foundry IN SUM OF $ Box 729 Neenah, WI 54957 $646.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 211 764647 42-370.01 j $312.00 1 hereby certify that the attached invoice(s), or 211 765283 42-370.01 $334.00 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 Thursday, November 01, 2012 Al fiJ i ✓;� �• Street Commissioner Street ComrTitieiorer Cost distribution ledger classification if claim paid motor vehicle highway fund