323256 03/21/18 E';` "> CITY OF CARMEL, INDIANA VENDOR: 00350737
.�; � "• ONE CIVIC SQUARE THE TWAY COMPANY CHECK AMOUNT: $*******246.38*
s. ?�; CARMEL, INDIANA 46032 PO BOX 1525 CHECK NUMBER: 323256
11" ,_.,Q� INDIANAPOLIS IN 46206 CHECK DATE: 03/21/18
G �TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 024045 246.38 OTHER EXPENSES
VOUCHER NO. 185003 WARRANT NO. ALLOWED 20 Prescribed by state Board of Accounts City Form No.201(Rev 1995)
Vendor # 350737 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TWAY LIFTING PRODUCTS CITY OF CARMEL
PO BOX 1525 An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46206-1525 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
246.38 350737 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TWAY LIFTING PRODUCTS Terms
Carmel Wasterwater Utility PO BOX 1525 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Indianapolis, IN 46206-1525
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
024045 01-7202-06 $246.38 and received except 3/13/2018 024045 $246.38
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
LIFTI'..>_�G PoBX125 .114VOICE
j6wpROOUCTS Indianapolis,IN
46206-1525
1609OWerAvenue In&napolis,IN46221 Invoice Number: 024045
Phone.317-636-2591 Fag.317-634-1213
Invoice Date: MAR 06 2018
Bill To Ship To:
CARMEL WASTEWATER UTILITIES = CARMEL WATER—WASTEWATER UTILIT
ATTN: PAUL ARNONE ATTN: DUANE JARVIS
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS; IN 46280 INDIANAPOLIS, IN, 46280
Purchase Order# Payment Terms Shipping Method Required Date Ordered By:
S18146 1% 10,NET 30 DELIVER OUR TRUCK FEB 19 2018 J COOPER
Customer# F.O.B. Freight Terms Order Date Weight LBS Page#
1480 ORIGIN PREPAY & ADD FEB 19 2018 10 1
Line OR'D Ship B/O Product Unit Item Description Price/Unit Total
2 2 EE2801TFX03 EA 1" X 3' E/E 2-PLY TUF&EDGE 13.77 27.54
V=3200LB 0=2500LB B=64001B
1 1 EN1801TX03 EA 1" X 3' ENDLESS 1-PLY.TUEEEDGE 11.15 11.15
V=32001B C=25001B B=6400L13
4 4 EN18019X04 EA 1" X 4' ENDLESS 1-PLY TUFFEME 12.96 51.84
V--32001B 0=25001B B=64001B
1 1 EN2801UX04 EA 1" X 4' ENDLESS 2-PLY TUFFEDGE 26.83 26.83
1v=6200L13 C=4900IB B==12,400LB
1 1 EE2801TFX06 EA 1" X 6' E/E 2-PLY TU&TEDGE 19.31 19.31
V=32001B 0=2500LB B=64001B
3 3 EE2802TSX08 EA 2" X 8' E/E 2-PLY TUFEE= 36.57 109.71
V=64001B 0=50001B B=12,8001B
Subtotal $246.38
Inside Sales: SD
Sales Tax
Outside Sales: 01
Total $246.38
LEARN MORE ABOUT 'US AT. TWAYLIFTING.COM