206473 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350737 Page 1 of 1
ONE CIVIC SQUARE THE TWAY COMPANY
CARMEL, INDIANA 46032 PO BOX 1525 CHECK AMOUNT: $429.93
s? INDIANAPOLIS IN 46206
CHECK NUMBER: 206473
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12000899 429.93 OTHER EXPENSES
A, 1 INVOICE
r,rtsiPass rfi
1609 Oliver Avenue P.O. Box 1525
Indianapolis, Indiana 46221 Indianapolis, Indiana 46206
(317) 636 -2591
QQ rr 12000899 02/06/12 1
oi.i in9 and ///aterial andlin9 G9uip -1
1480 120396
a CARMEL WATER WASTEWATER UTILIT H CARMEL WATER— WASTEWATER UTILIT
L 750 THIRD AVE., SW P 9609 HAZELDELL PKWY.
T CARMEL IN 46032 T INDIANAPOLIS IN 46280
O O
TOTAL DUE 429.93
WIRE ROPE MANILA ROPE COTTON CORDS CHAIN SLINGS FITTINGS BLOCKS WINCHES ELECTRIC HOISTS JACKS
01 03/07/12 02/16/12 1200396D 01/24/12 02/01/12 120396
DESCRIPTI TERMS P O
2/10,n/30 S12966 DELIVER OUR TRUCK
1051629 OC EA 1 1 211.20 211.20
HOOK,5E 2.3T OPEN BAIL SWIVEL.
ROLLOX W /SELF CLOSING CATE
CABLEI /47X19STN OC FEET 100 100 1.20 120.00
1/4” 7X19 STAINLESS CA *I PORT*
TYPE 304
CLIP1 /4 "STN OC EA 24 24 3.76 90.24
CLIP,1 /4" STAINLESS
I
I,
W. APPR CIATE YOUR IaUSINESS!
Subtotal 421.44
N ONTAXABLE TAXABLE
.00 421.44 8.49 .00 .00 429.93
i
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.
insonaaanrfn
1609 Oliver avenue India.nal)olis, Indiana 46221
_AhilinF and and U(I/ aradlintg (f5uipment
TERMS AND CONDHIONS
"I. 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
t he. specific merchandi -se_ 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 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 2/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2012 12000899 $429.93
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
VOUCHER 116778 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
12000899 01- 7202 -06 $429.93
Voucher Total $429.93
Cost distribution ledger classification if
claim paid under vehicle highway fund