The URL can be used to link to this page

Home My WebLink About191872 11/10/2010 CITY OF CARMEL, INDIANA VENDOR. 00350737 Page 1 of 1 0 ONE CIVIC SQUARE THE TWAY COMPANY CHECK AMOUNT: $420.40 CARMEL, INDIANA 46032 PO Box 1525 INDIANAPOLIS IN 46206 CHECK NUMBER: 191872 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 651 5023990 10007263 420.40 OTHER EXPENSES r N 6 0 B P O ff A 7 f 0 INVOICE 602 North Park Avenue P.O. Box 1525 Indianapolis, Indiana 46204 Indianapolis, Indiana 46206 D ATE PAGE (317) 636 _Hoe�in9 andf /(a�eria�- ldand(ing Gyuipin rnl �oO��263 10/25/10 1 1480 105426 OCARMEL WATER- WASTEWATER UTILIT HCARMEL WATER WASTEWATER UTILIT D750 THIRD AVE., SW 19609 HAZELDELL PKWY. T CARMEL IN 46032 T INDIANAPOLIS IN 46280 0 0 TOTAL DUE 420.40 -H- WIRE ROPE MANILA ROPE COTTON COR4S CHAiN SLINGS FITTINGS BLOCKS WINCHES LECTRIC HOISTS JAC KS f SHIP 01 11/24/10 11/44/1.0 1005426D 10/14/10 10/22/10 105426 CUST TERMS DESCRIPTION P O 2/1.0,n/30 512307 DELIVER OUR 'TRUCK 1270 00 EA 2 2 24.92 749.84 EE2 -802T 2" X 8' EYE EYE TUFF -EDGE POLYESTER WEB SLING V= 6400LBS, C= 5000LBS, 3= 12,800LBS, EE2801TX3 00 EA 2 2 9.38 18.76 EE2 -801T 1 X 3' EYE EYE TUFF EDGE POLYESTER WEB SLING V =3,264LBS, C =2,500LBS, B= 6,400LBS.- EE2801TX6 00 EA 2 2`:. 13.16 26.32 EE2 -801T 1" X 6' EYE AND EYE TUFF EDGE POLYESTER SLING V= 3204LBS, C =2500LBS, B- EN2801TX4 00 EA 2 2 18.28 36.56 EN2 -801T 1" X 4' 2 PLY ENDLESS TUFF -EDGE POLYESTER WEB SLING V= 6,200LBS, C =4,900LBS, B= 12,400LBS EN1801TX3 00 EA 2 2 7.60 15.20 EN1 -901T X 3' ENDLESS TUFF -EDGE POLYESTER WEBSLING V= 3204LBS, C =2504LBS, 8 =6400LBS F (continued an next page) E APPRECIATE YOUR BUSINESS? TAXABLE N ONTAXAE MISC CHARGE TOTAL 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. rrr9OBA .9A TFB 602 forth Park Aveniee Indianapolis.. Indiaaza 46204 ai3 ing anal YnateviaL a.nc1bn9 C.Juipment 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. A. 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. 6. 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 CHANGE OF 1 "2% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID WITHIN 30 DAYS FROM DATE OF INVOICE. ,v 9A fED INVOICE /B09P0 602 North Park Avenue P.O. Box 1525 Indianapolis, Indiana 46204 Indianapolis, Indiana 46206 INVO (317) 636 -2591 JJollt;ny ana Mal —i.1 andriny Ggaipmonl 1000'7263 10/25/10 2 1480 105426 oCARMEL WATER— WASTEWATER UTILIT HCARMEL WATER WASTEWATER UTILIT D750 THIRD AVE., SW P9609 HAZELDELL PKWY. T CARMEL IN 46032 T INDIANAPOLIS IN 46280 0 0 TOTAL DUE 420 .40 WIRE ROPE MANILA ROPE COTTON CORDS CHAIN SLINGS FITTINGS BLOCKS WINCHES ELECTRIC HOISTS JACKS ��=IIIL pill .11291.1111 01 11/24/10 11/04/10 1005426D 10/14/10 10/22/10 105426 TERMS �F CUSTOMER P 2/10,n/30 S12307 DELIVER OUR TRUCK EXTENSIO 1103A 00 EA 2 2 8.84 17.68 EN1 -801T 1" X 4' ENDLESS TUFF —EDGE POLYESTER WEB SLING V= 320OLB, C= 2500LB, 8= 64O0LB EN2804TXB 00 EA 2 2 96.06 192.16` EN2 --804T 4" X 6' ENDLESS TUFF—EDGE POLYESTER WEB SLINK V=6,400LBS, C= S,OOOLBS, 8= 12,8OOLBS 1119 00, EA 4 4 15.97 63.88 HUGGER,LOAD 2" X 27' W /FLAT HOOKS 10,OOOLHS CAPACITY, 24" :FIXED tND WE APPRECIATE YOUR BUSINESS I. Subtotal 420.40 T NONTAXABLE .00 420.40 .00 ..00 .00 420.40 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. iasaavannrEe 602 North Park Avenue Indianapolis, Indiana 46204 oi.i inry canes aateriea.0 ._IJancIl ng r— quipment 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. 6. 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 1 "z% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID WITHIN 30 DAYS FROM DATE OF INVOICE. VOUCHER 106487 WARRANT ALLOWED 350737 IN SUM OF THE TWAY COMPANY 602 North Park Avenue Indianapolis, IN 46204 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10007263 01- 7202 -06 $420.40 Voucher Total $420.40 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 11/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2010 10007263 $420.40 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 p Date Officer