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327913 07/20/18 1°r_C�Nb CITY OF CARMEL, INDIANA VENDOR: 00350737 ONE CIVIC SQUARE THE TWAY COMPANY CHECK AMOUNT: $*****1,841.96* CARMEL, INDIANA 46032 PO BOX 1525 CHECK NUMBER: 327913 INDIANAPOLIS IN 46206 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 027769 1,841.96 OTHER EXPENSES VOUCHER NO. 185967 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 350737 IN SUM OF$ 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 $1,841.96 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 027769 01-7502-06 $1,841.96 and received except 7/10/2018 027769 $1,841.96 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer y: REMIT TO: INVOICE LIFTING P.O.Box 1525 Indianapoli�ROOUC 1 S 46206-1525s, 6261525s,IN Invoice Number: 027769 1609 Oliver Avenue Indianapolis,IN 46221 Phone:800441-8929 Invoice Date: JUN 27 2018 ;-%rr/y -.i%, /'/' '/i's/%' -./,4,,i////%;;/rte%n;' /-i/r.oiaf ,,/ %i////i j//,i/ %/ /,' %�;,.!/,�; ✓%% / ,/r:.a ,. ,.r,//r CARMEL WASTEWATER UTILITIES = CARMEL WASTE WATER TREATMENT ATTN: PAUL ARNONE ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 317-571-2634 EXT 1640 INDIANAPOLIS, IN, 46280 r ��/ /;i///o //.ocic9//i/////�����.;v/ /... //,G�,,,,,,,i�„r.,,.,7/a/e,,,✓,,,��i//r,6i;,,.,i// �$,; —IA 10 INET 30-- _— ---DELIVER STAN - -- J-JN T4-2018 �PAUI�A 70NF '-- r: Gi. i /,/ii//,�yl%i// /./„ / / / i /_ / ,�i,/' ,0,°✓� /,,<///%, / ,moi/iiG //// // /i '/ysJ,./i r,/., �7,r � - /,.//. // r /% �/iii/ ���� /, ✓.' //,i„��� ,,.{� „y�-', 1480 ORIGIN PREPAY & ADD JUN 08 2018 231 1 / iiia; _ /_ ii.,.,,,�i i„� / ,i :; :;moi/ /, / i/„%'%,ioi ii rn'rr //'r ' Wig r /ai:.;� //,y/r/i /✓i:.�< ✓!�,o(//r�/ 7 1 1 12SGGM10X08 EA 1/2 X 8' G100 SGG W/RFID TAG 202.97 202.97 WLL 15000LBS @ 90 DEGREES - TAG & CERTIFY #181044, 1.. 1_"." __ ..__ 12SGGM10X12__ EA 1/2 X '12' G100- SGG-W/RFID TAG 243.13 243.13 WLL 15000LBS @ 90 DEGREES TAG & CERTIFY #181046 1 1 12SGGM10X10 EA 1/2 X 10' G100 SGG W/RFID TAG 223.05 223.05 WLL 15000LBS @ 90 DEGREES TAG & CERTIFY #181045 1 1 38DOSHM10X06 EA 3/8 X 6' G100 DOSE W/RFID TAG 275.32 275.32 WLL 15200LBS @ 60 DEGREES TAG & CERTIFY # 181047 1 1 932DOSH410X06 EA 9/32 X 6' G160 DOSE T?/PAID TAG 203.58 203.58 WLL 7400LBS @ 60 DEGREES TAG & CERTIFY # 181048 2 2 M649P EA 2T SPA SHK 7/16 M649 ORG 9.59 19.18 2 2 M650P EA 3T SPA SHK 1/2 M650 ORG 12.29 24.58 4 4 M651P ' EA 4.5T SPA SHK 5/8 M651 ORG 21.11 84.44 CONTINUED ON NEXT PAGE. . . Subtotal Inside Sales: SE . Sales Tax Outside Sales: 01 Total k REMIT INVOICE LIFTING Fifff-j7I)rPRODUCTS Indianapolis,IN 1609 Oliver Avenue Indianapolis,IN 46221 46206-1525 Invoice Number: 027769 Phone:800-441-8929 Invoice Date: JUN 27 2018 ia��/����������/� CARMEL WASTEWATER UTILITIES = CARMEL WASTE WATER TREATMENT ATTN: PAUL ARNONE ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 317-571-2634 EXT 1640 INDIANAPOLIS, IN, 46280 ,,., ,// I, nr////rti//%r ,rG>"'!/ / l/. //// '001/110/01111, ,// /// v/iiii�/ jam , If / ,� /. ---538523 1�& -10,i3ET-30- DE--1VEE:oTAN --JUN14-20-18--PAUIY-ARNOI - r,/„i�/////;,�;i/,r//1//y',�%yy/d/�'i//,iiiy%//,,�r////..%G.�'”/%////'/r//i�'i,i///�/�//%/✓//.�'.///%//,. ,/J////%/G///////%¢�/��//////%/r��/� ///y ii% %%%/y✓/,./ / % /� i7 1480 ORIGIN PREPAY ADD JUN 08 2018 231 2 /irTURNS �l..ii98 r� 2 2 M652P EA 6.5T SPA SHK 3/4 M652 ORG 30.34 60.68 2 2 M653P EA 8.5T SPA SHK 7/8 M653 ORG 41.10 82.20 2 2 H5121-4158 EA 5/16-3/8 RATCHET BINDER 7100 41.95 83.90 IMPORT PEERLESS 2 2 H5121-4258 EA 3/8-1/2 RATCHET BINDER 12000 47.12 94.24 IMPORT PEERLESS 1 1 TW125HTEM12X06 EA 1/2 X 6 2-LEG W/ SAFETY HK 145.23 145.23 4.4T@60^ 3.6T@45^ 2.5T@30^ 1 1 TW-ASSEMBLY EA 1/4 X 6' 2-LEG W/ SAFETY HK 99.46 99.46 1.lT@60^ .91T@45^ .65T@30^ Subtotal $1,841.96 Inside Sales: SE Sales Tax Outside Sales: 01 Total' $1,841.96 LEARN MORE ABOUT US AT TWAYLIFTING.COM REMIT TO: DELIVERY TICKET LIFTING P.O.Boa 1525 PRODUCTS 462 615255 INDelivery Ticket# 027769 1609 Oliver Avenue ' Indianapolis,IN 46221 Order Date: JUN 08 2018 Phone:800-441-8929 t 77 -- 151 in CARMEL WASTEWATER UTILITIES = CARMEL WASTE WATER TREATMENT ATTN: PAUL ARNONE ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 317-571-2634 EXT 1640 INDIANAPOLIS, IN, 46280 y�yy.. L � b �i3 x Purchase�Qrder#��„�r} rPay,�nent Terms Vit; ,_�, Shippi�ng`Methodo � �.�-.w ;x �R,Q ,,.y A.�W ?? etl D 518523 1% 10,NET 30 DELIVER STAN JUN 14 2018 PAUL ARNONE 1 -h 6r fl ��,` �• ht=T �Orde�Date Weight I.BS ale°#'`_ �Cuomer# � ti _ h . erms g 1480 ORIGIN _ PREPAY & ADD JUN 08 2018 230 1 : .t r.-::p � �x: '�ri ?• is x� 'asifi.'� sfi � ncelUn�t Totaf - - Li� De�cnptton�� � P> � � „_,„y,� c._ --_.v.. «..�...�f.��..Y:,e.. _ .i . 1 1 ` 12SGGM10X08 EA 1/2 X 8' G100 SGG W/RFID TAG 202.97 WLL 15000LBS @ 90 DEGREES TAG & CERTIFY #181044 12SGGMlOX12 EA 1/2 X 12' G100 SGG W/RFID TAG 243.13 WLL 15000LBS @ 90 DEGREES TAG & CERTIFY #181046 JS* 1 1 12SGGM10XIO EA 1/2 X 10' G100 SGG W/RFID TAG 223.05 WLL 15000LBS @ 90 DEGREES TAG & CERTIFY #181045 t► 1 1 38DOSHM10X06 EA 3/8 X 6' G100 DOSH W/RFID TAG 275.32 WLL 15200LBS @ 60 DEGREES TAG & CERTIFY # 181047 +®1 Cl 932DOSHM10X06 EA 9/32 X 6' G100 DOSH W/RFID TAG 203.58 WLL 7400LBS @ 60 DEGREES TAG & CERTIFY # 181048 2 2 M648P EA 1.5T SPA SHR 3/8 M648 ORG 17.68 2 2 M649P EA 2T SPA SHK 7/16 M649 ORG 19.18 .s 2 2 M650P EA 3T SPA SHK 1/2 M650 ORG 24.58 CONTINUED ON NEXT PAGE. . . Subtotal Inside Sales: SE Sales Tax Outside Sales: 01 Total Sign: Date: REMIT TO: DELIVERY `TICKET FFT177A W1 LIFTING P.O.Box 1525 PRODUCTS 62 6 15255IN . Delivery Ticket# 027769 1609 Oliver Avenue Indianapolis,IN 46221 Order Date: JUN 08 2018 Phone:800-441-8929 CARMEL WASTEWATER UTILITIES = CARMEL WASTE WATER TREATMENT ATTN: PAUL ARNONE ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 317-571-2634 EXT 1640 INDIANAPOLIS, IN, 46280 k�'.... 4� Pig chaseOrder# Pay"ment Terms µ , Stip di' �� p�ngMetho 1�� �R�quiredDatetz�� ,���0 Y£� K F = rdere 518523 1% 10,NET 30 DELIVER STAN JUN 14 2018 PAUL ARNpONE `' a'.�';.,�<��.:�"`�,5 x+�"��,,z,�yak ".� z� •��"� � �.: �' -r kc r ts``rf` '� a ��.}� �`4 ;r; t- � ' s,,h,�Y� `..�,We=Y,hte�B�':w� � �2*�S'a�®#��'' ••• k YFb '_�" xl�,n+F 4_!u 4.r«d..i,t _ :.i�.M..!'i 2 A>�..:- i - ..�-�.��.�{1XL2.r 1480 ORIGIN PREPAY & ADD J= 08 2018 230 2 3L"'%T3R'4 ,- - ,5++,�„ r a i_ine O f� BiO Products, s Unum 3�y l#em Descrfpt�on � x °,r Price'Ung ^Tatar,k ' i.....,�. r...e C.s^= 42-IN M651P EA 4.5T SPA SHK 5/8 M651 ORG 42.22 2 M652P EA 6.5T SPA SHA 3/4 M652 ORG 60.68 2 2 ' M653P EA 8.5T SPA SHR 7/8 M653 0 82.20 /'2 2 E5121-4158 EA 5/16-3/8 RATCHET BINDER 7100 83.90 IMPORT PEERLESS a 2 2 H5121-4258 EA 3/8-1/2 RATCHET BINDER 12000 94.24 IMPORT PEERLESS 11 TW125HTEM12X06 EA 1/2 X 6 2-LEG W/ SAFETY HK 145.23 4.4f@60" 3.6T@45- 2.5T@30" f 1 1 TW-ASSEMBLY EA 1/4 9 6' 2-LEG W/ SAFETY HK 99.46 1.lT@60' .91T@45' .65T@30" Subtotal $1,817.42 Inside Sales: SE Sales Tax Outside Sales: 01 Total $1,817.42, Sign: Date: LEARN MORE ABOUT US AT TWAYLIFTING.COM