HomeMy WebLinkAbout237993 10/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350737
ONE CIVIC SQUARE THE TWAY COMPANY CHECKAMOUNT: $*******329.00*
CARMEL, INDIANA 46032 PO Box 1525 CHECK NUMBER: 237993
INDIANAPOLIS IN 46206 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14008495 329.00 OTHER EXPENSES
INVOICE °
/A'CO/rBCA 7E/
1609 Oliver Avenue P.O.Box 1525
Indianapolis,Indiana 46221 Indianapolis,Indiana 46206 INVOICE NO. INVOICE
(317) 636-2591
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495 09/24/'14 1
-Airing and/ ///aleiia1an,111.9 Gguip�nan�
1480 146388
o CARMEL WATER—WASTEWATER UTILIT HCARMEL WATER—WASTEWATER UTILIT
D 9609 HAZEL DELL PARKWAY ' 9609 HAZELDELL PKWY.
T INDIANAPOLIS IN 46280 TINDIANAPOLIS IN 46280
O O
TOTAL DUE 329.00
WIRE ROPE - MANILA ROPE - COTTON CORDS - CHAIN - SLINGS - FITTINGS - BLOCKS - WINCHES - ELECTRIC HOISTS - JACKS
7C1SLS2 DUE . • . . . • •-e • ' ORDER D• . • =1463e8
10/24/1 10/04/14 1406388E 09/19/14 09/19/14
CUSTOMERTERMS DESCRIPTION
2/10,n/30 514357 DELIVER OUR TRUCK
1/47X19STN316 OC FEET 100 100 3.29 329.00
CABLE, 1/4" .7X19 STAINLESS TYFE 310
Lot 132751_0 Oi'-de ed 100
Shipped 100 FEET
W APPR CIATE YOUR JUSINESS !
-Subtotal 329 .00
7=, : MENONTAXABLE SALES TAX MISC CHARGE TOTAL
.00 329.00 .00 .00 .00 329.00
WARNING: Inspect this product and review industry and OSHA standards before each use. The product may fail if
damaged, abused, misused, overused or improperly maintained. RESULTING IN SERIOUS INJURY OR DEATH.
1 X B O B P h'B d r r
1609 Oliver Avenue Indianapolis,Indiana.46221
_ outing anal !®/aterlsa.l andlincg (!�,Iuipment
TERMS AND CONDITIONS
1. Any shipping dates provided are approximate only.Time is not of the essence unless specifically
stated.
2. The buyer shall inspect the goods immediately upon their arrival at buyer's location and shall,
within 5 days of their arrival, give written notice to the seller of any claim that the goods fail to conform
to the contract terms. Failure to give notice within the time limit shall be deemed acceptance by buyer
and a waiver of any rights to revoke acceptance.
3. The seller warrants to the buyer that each new product is free from defects in material and
workmanship under normal use and maintenance. Seller's sole obligation under this warranty shall be
limited to repairing, replacing or allowing credit for; at seller's option,any product or part of a product
which under normal and proper use and maintenance proves defective in material and workmanship,
provided that notice of any such defect and satisfactory proof thereof is properly given by buyer to
seller and thereafter such part or product is returned to seller.This warranty does not apply in respect to
damage of any product caused by improper maintenance, misuse, overuse, neglect or accident, nor
does this warranty apply to any product which shall have been repaired or altered in any way which, in
seller's reasonable judgment, affects the performance, stability or general purpose for which it was
manufactured.
THIS WARRANTY IS IN LIEU OF ANY OTHER WARRANTIES (EXCEPT OF TITLE) EXPRESSED OR
IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF A FITNESS FOR A
PARTICULAR PURPOSE.
4. Seller shall in no event be liable for prospective profits or special, indirect, or consequential
damages; nor shall recovery of any kind against seller be greater in amount than the purchase price of
the-specific-merchandise-purchased-hereunder-which caused-the-alleged-damage.
5. THE BUYER SHALL INSPECT THE PRODUCTS COVERED BY THIS AGREEMENT AND REVIEW
INDUSTRY AND OSHA STANDARDS BEFORE EACH USE OF THAT PRODUCT. THE PRODUCT MAY
FAIL IF DAMAGED, ABUSED, MISUSED, OVERUSED OR IMPROPERLY MAINTAINED.
5. This Agreement constitutes the entire agreement between the parties. There are no understan-
dings or agreements, warranties, or representations, which are not specified in writing herein.
7. A SERVICE CHARGE OF 1112% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID
WITHIN 30 DAYS FROM DATE OF INVOICE.
it
VOUCHER # 145656 WARRANT# ALLOWED
350737 IN SUM OF $
THE TWAY COMPANY
-�o 6ox L5�9-5
Indianapolis, IN 494-
e f(o2c�fo it
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
1
14008495 01-7200-04 $329.00
1
I
'I
4
Voucher Total $329.00
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
350737
THE TWAY COMPANY Purchase Order No.
602 North Park Avenue Terms
Indianapolis, IN 46204 Due Date 10/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2014 14008495 $329.00
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