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Home My WebLink About225911 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 221001 Page 1 of 1 ONE CIVIC SQUARE NEENAH FOUNDRY CORP CHECK AMOUNT: $1,739.75 CARMEL, INDIANA 46032 PO BOX 729 NEENAH WI 54957 CHECK NUMBER: 225911 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4237001 785252 354 . 00 STORM SEWER MAINT SUP 211 4237001 785687 1, 107 . 00 STORM SEWER MAINT SUP 651 5023990 86916 278 . 75 OTHER EXPENSES INVOICE Invoice#: 785687 N E E N A H FOUNDRY Invoice Date: 10/23/13 M*v 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. 1 Date Shipped Routing Carrier Pa e C13200 ISHOP RON WILLIA 10/22/13 1 CUST PICKUP 1 'Job No. Saies erson Yard 48496 IJASON LONSBURY NFCO—INDIANAPOLIS City Part Number I Catalog Description I Price Amount 3, 35012176 3501-TR ROLL FRAME P3501-615 325. 00 SET 975. 00 3 35013002, ROLL GRATE P3501-615 1 350101463501-N ROLL GRATE 122 . 00 EA. 122. 00 SUB-TOTAL 1, 097 , 00 HANDLING 10 . 00 ** TOTAL 1, 107 . 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 not responsible for loss of or damage to patterns by fire or other casualties,a shall be the obligation of e customer o 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 sates,use,occupational,or similar tax imposed on this sate,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 INVOICE Invoice#: 785252 N E E N A 9# 1W FOUNDRY Invoice Date: 10/17113 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.I PO No, Date Shipped Routinq Carrier Pa e C13200 ICALVIN 10/16/13 CUST P4�NFCO-INDIANAPOLIS 1 Job No. Sales erson _. rd"48453 JASON LONSBURY Qt Part Number Catalog Description Price Amount 1: 19162289'' 1916-F FRAME P1916-444 344 . 00 SET 344 . 00 1"' 19165293' SOLID PLATEN LD P1916-444 SUB-TOTAL 344 . 00 HANDLING 10 . 00 ** TOTAL 354 . 00 1380 96 Claims for errors in weight a number must be made within ten days after the receipt of the castings.Neenah Fou rid ry Co.is not responsible for loss of or damage to patterns by tire or other casualties,it sh all be the obligation of the customer to insure his equipment.We do not insure customers patterns.Prices don at in dude 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 unbil led,is the obligation of the purchaser.Seller hereby certifies that the above materials were produced in conformity with the Fair Labor Standards Ad 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. Neenah Foundry ALLOWED 20 IN SUM OF $ Box 729 Neenah, WI 54957 $1,461.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 211 785252 42-370.01 $354.00 1 hereby certify that the attached invoice(s), or 211 785687 42-370.01 $1,107.00 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 ThVr/da Y AA ber 31, 2013 St&GofTlrrllssllone�er 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)) 10/17/13 785252 $354.00 10/23/13 785687 $1,107.00 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 Invoice#: 86916 ` P1EEQdA9� FOUNDRY Invoice Date: 10/22/13 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 CARMEL SEWER DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 US 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Customer No: P_0N 0'. Date Shipped Routinq Carrier Page C13210 S13-729 1 10/21/13 1 PREPAID UNITED PARCEL SERVICE 1 Job No.1 Salesperson - Yard 060361 JASON LONSBURY NFCO—NEENAH 99 Oty I Part Number I Catalog Description Price Amount : BILL FREIGHT FIRM 103 . 75 1` 00004152`i1468-KL SOLID LID T0603-601 175. 00 EA. 175. 00 SUB—TOTAL 175. 00 SHIPPING & HANDLING 103. 75 ** TOTAL 278 . 75 1`380 96'I Clams for errors 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 ordamage to patterns by fire or other casualties,it shall be the obligation of e cus Omer o insure his equipment.We do not insure customers pattems.Prices do not include sales,use,occupational or similar tax.If any tax of this nature is imposed on this sae,it is to be pad by the purchaserdirectly 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,-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 1.5%per month service charge. INVC VOUCHER # 136691 WARRANT # ' ALLOWED 221001 IN SUM OF $ NEENAH FOUNDRY CORP PO BOX 729 NEENAH, WI 54957 .l Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ti Board members PO# INV# ACCT# AMOUNT Audit Trail Code 86916 01-7200-02 $278.75 i Voucher Total $278.75 Cost distribution ledger classification if claim paid under vehicle highway fund j 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 86916 $278.75 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