HomeMy WebLinkAbout191872 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