HomeMy WebLinkAbout160106 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350737 Page 1 of 1
ONE CIVIC SQUARE THE TWAY COMPANY CHECK AMOUNT: $548.86
a CARMEL, INDIANA 46032 PO Box 1525
INDIANAPOLIS IN 46206 CHECK NUMBER: 160106
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11172 8003739 548.86 TURNBUCKLES
s
I
INVOICE
/NBO//POHA ff9
602 North Park Avenue P.O. Box 1525
Indianapolis, Indiana 46204 Indianapolis, Indiana 46206
636 -2591 r
✓a�oillin9 and Material-A.ndlin9 G9uip..a l 08043739 05/14/08 1
147' 802953
o CITY OF CARMEL WATER DEPT HCHRIS
D 5484 EAST 126TH ST P
T CARMEL IN 46033 T
O O
TOTAL DUE 548.
WIRE ROPE MANILA ROPE COTTON CORDS CHAIN SLINGS FITTINGS BLOCKS WINCHES ELECTRIC HOISTS JACKS
DUE DATE DISC DUE DATE j ORDER NO.
01 06/13/08 05/24/08 0802953D 05/07/08 05/09/08 802953
TERMS DESCRIPTION',..," T P.O. NUMBER. SHIP VW
2/10,n/30 CONFIRMING JOE FAUCETT PICK UP
HIP U
0402 OC EA 4 4 99.11 396.44
TURNSUCKLE,3 /4" X 12 "JJ 5200LB
0406 OC EA 2 2 76.21 152.42
TURNBUCKLE, 5/8" X 12' JJ 3500 LB
W APPRECIATE YOUR E•USINESS.
Subtotal s 548.86
MI
FREIGHT -.SALES TAX SC TAXABLE
NONTAXABLE
.00 548.•86 .00 .00 .00 548.86
Ins ect this product and review industry and OSHA standards before each use. The product may fail if r
overused or improperly maintained. RESULTING IN SERIOUS INJURY OR DEATH.
602 North Park Ammnte« Indi Indiu»ua 46204
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TERNIM AND CONDMOHS
t 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 location and shall,
within 5 days of their arriva give written notice to the seller of any claim that the goods fail toconform
to the contract terms. Failure to give nc4|oe within the time limit shall bo deemed acceptance by buyer
and u waiver ofany 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 property 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, mimuoe, uveruae, neglect or accident, nor
does this warranty apply toany product which ahe!| 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 OFTITLE) 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, indineot, or consequential
damages; nor shall recovery of any kind against oe||e, be 0nme\mr in amount than the purchase price of
the specific merchandise purchased hereunder -which caused th6 alleged damage.
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 |F DAMAGED, ABUSED, MISUSED, OVERUSED DR IMPROPERLY MAINTAINED.
8, 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� ASERY{CE CHARGE OF 1/2"& PER MONTH WILL BE ADDED T0 ALL ACCOUNTS NOT PAID
WITHIN 3O DAYS FROM DATE QFINVOICE.
RR-
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 5/1612008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2008 8003739 $548.86
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOfUCHER 085531 WARRANT ALLOWED
356737 IN SUM OF
THE TWAY COMPANY
2 North Park Avenue
Indianapolis, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8003739 01- 7202 -06 $548.86
vlll�a'
J
f Voucher Total $548.86
Cost distribution ledger classification if
claim paid under vehicle highway fund