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Home My WebLink About225016 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CARMEL, INDIANA 46032 PO BOX 729 CHECK AMOUNT: $2,758.00 NEENAH WI 54957 CHECK NUMBER: 225016 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4237001 778762 310 . 00 STORM SEWER MAINT SUP 211 4237001 782156 510 . 00 STORM SEWER MAINT SUP 651 5023990 782829 1, 938 . 00 OTHER EXPENSES INVOICE MW Invoice#: 782156 NEENAH FOUNDRY Invoice Date: 9/10/13 Terms: Net 30 "Word on the Street is Neenah" Please Remit Payment To: Foundry Company Payable in U.S. Dollars FEIN 39-1 58033 1 Neenah Neenahx 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.I PO No:> I Date Shipped Routing Carrier Page C13200 ATHAN STAPLETO 9/09/13 CUST PICKUP 1 Job No. Salesperson _ Yard 482301 JASON LONSBURY NFCO—INDIANAPOLIS Qly I Part Number Catalog Description Price Amount 2. 34052301` 3405 FRAME P3405-408 250 . 00 SET 500 . 00 2 34050019 GRATE P3405-408 SUB-TOTAL 500 . 00 HANDLING 10 . 00 ** TOTAL 510 . 00 1380 96 Clams for errors in weight a number must be made within ten days atter the receipt of the castings.Neenah Foundry Co.is not responsible for loss of or damage to patterns by lire or other casualies.it shall be the obligation o t e cus omer to insure his equipment.We do not insure customers'patterns. Prices do not include sales,use,occupalional a similar tax.If any lax of this nature is imposed on this sale,it is to be pad by the purchaser directly to the gwemmemal agency assessing the tax.Any sales,use,occupational,or similar tax imposed on this sate,it unfilled,is the obligation of the purchaser.Seller hereby certifies that the above materials were produced in conformity with the Fair Laba Standards Act d 1938,as amended.Limitation of damages:under no circumstances will Neenah Foundry Co.be responsible for incidental or consequential damages arising from a in connection with the use of any Neenah Foundry casting. Past due invoices may be subject to 1.511.per month service charge. INVC INVOICE Invoice#: 778762 N E E N A H FOUNDRY Invoice Date: 7/29/13 X*p 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 Routinq Carrier Page C13200 Icity center 1 7/26/13 1 CUST PICKUP Job No. I Sales erson Yard 47962 JASON LONSBURY NFCO-NEENAH 99 Qty I Part Number Catalog Description Price Amount 2 32877001 3287 CURB BOX 150 . 00 EA. 300 . 00 SUB-TOTAL 300 . 00 HANDLING 10 . 00 ** TOTAL 310 . 00 1380 96 Claims for enrom 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 patterns by fire or other casualties,it shall be the obligation o the customer o sure 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 paid 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 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Neenah Foundry IN SUM OF $ Box 729 Neenah, WI 54957 $820.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 211 778762 42-370.01 $310.00 1 hereby certify that the attached invoice(s), or 211 782156 42-370.01 $510.00 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 TVufsda , ctot " 2013 v �tl� �e�fner 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)) 07/29/13 778762 $310.00 09/10/13 782156 $510.00 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 INVOICE MW Invoice#: 782829 N E E N A H FOUNDRY Invoice Date: 9/18/13 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 SEWER DEPT YARD PICK—UP 760 3RD AVE SW CARMEL IN 46032 US Customer No. PO No. Date Shi ed Routin Carrier Pa e C13210 s13719 9/17/13 1 CUST PICKUP i Job No. Salesperson Yard 48277 JASON LONSBURY I NFCO—INDIANAPOLIS QtV I Part Number I I Description Price Amount 8 99980005' DF 1647 FRAME 142 . 00 EA. 1, 136. 00 8. 17725014 1772 SOLID PLATEN LD 99. 00 EA. 792 . 00 SUB—TOTAL 1, 928 . 00 HANDLING 10 . 00 ** TOTAL 1, 938 . 00 1380 96 Claims for errors in weight or number must be made within ten days atter the receipt of the castings.Neenah Foundry Co.is not responsible for loss of or damage to patterns by lire or other casualties,it shall be the obligation of 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 to be paid by the purchaser directly to the governmental agency assessing the tax.Any sales,use occupalional,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 # 136471 WARRANT # ALLOWED 221001 IN SUM OF $ NEENAH FOUNDRY CORP PO BOX 729 NEENAH, WI 54957 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 782829 01-7200-02 $1,938.00 Voucher Total $1,938.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 221001 NEENAH FOUNDRY CORP Purchase Order No. PO BOX 729 Terms NEENAH, WI 54957 Due Date 10/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2013 782829 $1,938.00 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 Date Officer