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
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