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HomeMy WebLinkAbout257038 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350737 „ I; ® ONE CIVIC SQUARE THE TWAY COMPANY CHECK AMOUNT: $*******361.77* CARMEL, INDIANA 46032 PO BOX 1525 CHECK NUMBER: 257038 INDIANAPOLIS IN 46206 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 002610 361.77 OTHER EXPENSES VOUCHER # 165003 WARRANT # ALLOWED 350737 IN SUM OF $ TWAY LIFTING PRODUCTS PO BOX 1525 Indianapolis, IN 46206-1525 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code Ii 002610 01-7202-06 $361.77 Voucher Total $361.77 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 TWAY LIFTING PRODUCTS Purchase Order No. PO BOX 1525 Terms Indianapolis, IN 46206-1525 Due Date 3/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2016 002610 $361.77 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11=10-1.6 e12V/rte . Date Officer WLIFTING ' Po B x125 INVOICE PROOUCTS Indianapolis,IN 1609OliverAvenue Indiana IN46221 46206-1525 Po1� Invoice Number: 002610 Phone:317-636-2591 Fax:317-634-1213 Invoice Date: MAR 212016 Bill To: Ship To: CARMEL WATER—WASTEWATER UTILIT CARMEL WATER—WASTEWATER UTILIT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN, 46280 Purchase Order_# Payment Terms .Shipping Method„ Required Date _ --Ordered By: S15893 1% 10,NET 30 DELIVER OUR TRUCK MAR 02 2016 JEFF COOPER Customer# F.O.B. Freight Terms _. _. Order Date Weight LBS Page# , 1480 ORIGIN ALLOWED MAR 01 2016 12 1 Line OR'D Ship B/O Product Unit Item Description Price/Unit Total 3 3 EE2802TFX08 EA 2" X 8' EE 2-PLY TUFFEDGE 36.57 109.71 POLYESTER SING 3 3 EN1801TX04 EA 1" X 4' ENDLESS 1-PLY TUFFEDGE 12.96 38.88 POLYESTER VWBSLING 3 3 EE2801TEX03 EA 1" X 3' E/E 2-PLY TUFFEDGE 13.77 41.31 POLYESTER VFBSLING 3 3 EE2801TFX06 EA 1" X 6' E/E 2-PLY TUFFEDGE 19.31 57.93 POLYESTER WEJBSLING 3 3 EN2801TX04 EA 1" X 4' ENDLESS 2-PLY 26.83 80.49 POLYESTER WING 3 3 EN1801TX03 EA 1" X 3' ENDLESS 1-PLY TUFFEDGE 11.15 33.45 POLYESTER W�NG Inside Sales: DJ Subtotal $361.77 Outside Sales: 01 sal®s Tax Total $361.77 LEARN MORE ABOUT US AT TWAYLIFTING.COM