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HomeMy WebLinkAbout224052 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CARMEL, INDIANA 46032 PO BOX 729 CHECK AMOUNT: $172.00 NEENAH WI 54957 o„ CHECK NUMBER: 224052 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4237001 781157 172 . 00 STORM SEWER MAINT SUP INVOICE Invoice#: 781157 N E E N A H FOUNDRY Invoice Date: 8/27/13 Terms: Net 30 "Word on the Street is Neenah" Please Remit Payment To: Foundry Company Payable in U.S. Dollars FEIN 39-1580331 Neenah Neenah 729 Phone:800-558-5075 Fax:920-729-3682 P.O. Box Neenah,WI 54957-0729 Sold To: Shipped To: CARMEL STREET DEPT YARD PICK—UP 3400 W 131ST STREET CARMEL IN 46074 US Customer No.I PO No. Date Shipped Routing Carrier Page C13200 1106th 8/26/13 CUST PICKUP 1 Job-No-. ,I-salesperson ------ --- -- - Yard, _ —148152 JASON LONSBURY NFCO-INDIANAPOLIS City Part Number Catalog Description Price Amount 1 35012176 . 3501-T ROLL FRAME 162 . 00 EA. 162 . 00 SUB-TOTAL 162 . 00 HANDLING 10 . 00 ** TOTAL 172 . 00 I 1380 96 Clams for mom in weight a number must be made within ten days aher the receipt 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 the customer to insure Ns equipment.We do not insure customers'patterns.Prices do not include sales,use,occupational or similar tax.11 any tax of this nature is unposed on this sale,it is to be paid by the purchaser directly to the governmental agency assessing the tax.Any saes,use,ocwpational,or similar tax imposed on this sale,it 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 at damages:under no circumstances will Neenah Foundry Co.be responsible for incidental or consequential damages ansmg 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 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)) 08/27/13 781157 $172.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Neenah Foundry IN SUM OF $ Box 729 Neenah, WI 54957 $172.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 211 I 781157 I 42-370.01 I $172.00 1 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 ursday, ept er 05, 2013 Jm Street Commissi n Street CdWenissioner Cost distribution ledger classification if claim paid motor vehicle highway fund