HomeMy WebLinkAbout224602 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1
ONE CIVIC SQUARE NEENAH FOUNDRY CORP
CARMEL, INDIANA 46032 PO BOX 729
CHECK AMOUNT: $173.00
NEENAH WI 54957 CHECK NUMBER: 224602
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CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4237001 782638 173 . 00 STORM SEWER MAINT SUP
INVOICE
Invoice#: 782638 N E E N A H "`'' F O U N D R Y
Invoice Date: 9/16/13
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 Shipped Routing Carrier Pa e
C13200 9/13/13 CUST PICKUP 1
Job No. I Sales erson Yard
482651 JASON LONSBURY I NFCO—INDIANAPOLIS
Oty Part Number Catalog Description Price Amount
1' 35013002 3501-TR ROLL GRATE 163. 00 EA. 163. 00
SUB—TOTAL 163. 00
HANDLING 10 . 00
** TOTAL 173. 00
1380 96
Claims for errors in weight or number must be made within ten days after the receipt of the castings.Neenah Foundry Co.is nol responsible for loss of or damage to patterns by fire or other casualties,tl shall be e obligation oft the customer to
insure his equipment.We do not insure customers'patterns. Prices do not include sales,use,occupational or similar tax.If any lax 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,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 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Neenah Foundry
IN SUM OF $
Box 729
Neenah, WI 54957 --
$173.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
211 I 782638 I 42-370.01 I $173.00 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
Frid Se 13
L-W VY ^/�v M
Street Commialow
Title
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))
09/16/13 782638 $173.00
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