163989 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350737 Page 1 of 1
ONE CIVIC SQUARE THE TWAY COMPANY
i 0 CHECK AMOUNT: $56.40
CARMEL, INDIANA 46032 Po eox iszs
o� INDIANAPOLIS IN 46206 CHECK NUMBER: 163989
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 08007151 56.40 SAFETY ACCESSORIES
Ilk
rye �O INVOICE
N 6 0 R P A B A/ E A
602 North Park Avenue P.O. Box 1525
Indianapolis, Indiana 46204 Indianapolis, Indiana 46206 INVOICE NO.- INVO
(317) 636 -2591
(7
/D r 8007151 08/28/08 1
._JdoWin9 and ///alerial Jd ad(inn equipmrn1
1476 805351
o CARMEL FIRE DEPT. HCARMEL FIRE DEPT.
L 2 CIVIC SQUARE 1 2 CIVIC SQUARE
D CARMEL IN 46032 P CARMEL IN 46032
T T
O O
TOTAL DUE 56 .40
WIRE ROPE MANILA ROPE COTTON CORDS CHAIN SLINGS FITTINGS BLOCKS WINCHES ELECTRIC HOISTS JACKS
DISC DUE DATE' ORDER NO.' ORDER DATE
O1 09/27/08 09/07/x8 0805351A 08/21/08 08/2711"08 805351
CUST OMER TERMS DESCRIPTION j
7 2/1-0,n/30 GARY CARTER DELIVER COMPLETE
ORDERED EXTENS
IO
ITEM I.D cL MEASURE
0666 OC EA 30 30 .25 7.50
RING,KEY 1 -1/4" SPLIT
0664 OC EA 30 30 1.63 48.90
SNAP,3 /8" ROUND EYE EWIVEL TFIGGER
W I APPRECIATE YOUR J USINESS!
Subtotal 56.40
TAXABLE N ONTAXABLE
.00 56.40 .00 .00 .00 56.40
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.
A.
602 Forth Park Avenue Indianapolis, Indiana 46204
_Aoi.4 inq and ateviaC —Vand ing Gijuirmenl
TERMS AND CONDIMNS
-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 "2% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID
WITHIN 30 DAYS FROM DATE OF INVOICE.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08007151 Accountability Supplies $56.40
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Tway Co.
IN SUM OF
P.O. Box 1525
Indianapolis, IN 46206
$56.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 08007151 43- 560.03 $56.40 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP
Title
Cost distribution ledger classification if
i m paid motor vehicle highway fund
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