HomeMy WebLinkAbout223584 08/27/2013 �,\*f CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1
ONE CIVIC SQUARE NEENAH FOUNDRY CORP
CARMEL, INDIANA 46032 PO BOX 729 CHECK AMOUNT: $2,050.00
NEENAH WI 54957 CHECK NUMBER: 223584
CHECK DATE: 8/2712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 779610 2 , 050 . 00 OTHER CONT SERVICES
INVOICE "'9, v Invoice#: 779610 N E E N A H FOUNDRY
Invoice Date: 8/08/13
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 Shi ed Routin Carrier Pa e
C13200 ICAMERON 8/07/13 1 CUST PICKUP 1
___ �_ -- -_ - - — -
Job No.. Sales erson -
47983 JASON LONSBURY NFCO—INDIANAPOLIS
Qty Part Number Catalog Description Price Amount
3 32876150; 3287-15FC' INTEG. FR & CB 484 . 00 EA. 1, 452 . 00
6 32873022 3287-5 GRATE 98 . 00 EA. 588 . 00
SUB-TOTAL 2, 040 . 00
HANDLING 10 . 00
** TOTAL 2, 050 . 00
0 212 �n2st
A ad`
RECEIVED
AUG 2013 N
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CARMEL N
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1380 96
Claims for errors in weight or number must be made within lend ays after the receipt of the castings.Neenah Foundry Co.is not responsible for loss of or damage to patterns by fire or other casualties,it shat the obligation oft the customer to
insure his equipment.We do not insure customers'patterns. Prices do not include sales,use,occupational or similar tax.It 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,it 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: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.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
Neenah Foundry Purchase Order No.
POB 729 Terms
Neenah, WI 54957-0729 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/8/2013 779610 Emerson Rd Supplies, St Dept $ 2,050.00
Total $ 2,050.00
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.
Neenah Foundry ALLOWED 20
POB 729 IN SUM OF $
Neenah, WI 54957-0729
$ 2,050.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 779610 202-509 $ 2,050.00 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
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26/2013
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Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund