160607 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350737 Page 1 of 1
ONE CIVIC SQUARE THE TWAY COMPANY
0 CHECK AMOUNT: $194.50
CARMEL, INDIANA 46032 PO BOX 1525
4 INDIANAPOLIS IN 46206 CHECK NUMBER: 160607
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8004019 194.50 OTHER EXPENSES
�4,
C
A I f D INVOICE
602 North Park Avenue P.O. Box 1525
Indianapolis, Indiana 46204 Indianapolis, Indiana 46206 :INV OICE DA
17)
636
Joill'in9 and /a�eria�.J�andlin9 G9uip �nen� 77o 05/23/08 1
S
1480 803
OCARMEL WATER. WASTEWATER UTILIT HCARMEL WATER WASTEWATER UTILIT
D9609 HAZEI.,DELL PARKWAY P9609 HAZELDELL PARKWAY
T INDIANAPOLIS IN 46280 T IND.IANAPO.LIS IN 46280
O O
TOTAL DUE 194.
WIRE ROPE MANILA ROPE COTTON CORDS CHAIN SLINGS FITTINGS BLOCKS WINCHES ELECTRIC HOISTS JACKS
e
01 06/22/08 06/02/08 0803068T 05/14/08 803068
=M
2/10.n/30 DELIVER OUR TRUCK
ITEM I
TV s
_CL WEASUR
TURN3/4X1.2JJ A EA 6 6 23.70 142.20
TURNBUCKLE.3 /4" X 12" JI **IM.ORT*
fi �4fi�F yG1#
s t4
WE APPRE:`.IATEE YOUR B SINESS!
Subtotal 142.20
TAXABLE
.00 142.20 52.30 .00 .00 194.50
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.
/f✓BBBPOBATf6
602 North Park Aventie Indianapolis, Indiana 46204
oisEinp anti OOJaterial and e5uipment
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 free from d6fects 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 moire 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
4,
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 6/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2008 8004019 $194.50
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
Date Officer
VOU CHER 085638 WARRANT ALLOWED
350yj.37 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
8004019 01- 7202 -06 $194.50
AH3.36
Voucher Total 0
Cost distribution ledger classification if
claim paid under vehicle highway fund