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Home My WebLink About211974 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350737 Page 1 of 1 ONE CIVIC SQUARE THE TWAY COMPANY CHECK AMOUNT: $956.40 �o CARMEL, INDIANA 46032 PO BOX 1525 INDIANAPOLIS IN 46206 CHECK NUMBER: 211974 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 12006102 309 . 71 OTHER EXPENSES 651 5023990 12006318 646 . 69 OTHER EXPENSES r�►� �� INVOICE ° /.1'C0 / POBAlf/ 1609 Oliver Avenue P.O.Box 1525 Indianapolis,Indiana 46221 Indianapolis,Indiana 46206 1 NVOICE (317) 636-2591 L��/ / '/��'/��'//� I l /n 120061022 07/25/12 1 -Xidin9 and ///a[eiial-anci�in(, e'1-;1 ' 1480 124384 o CARMEL WATER—WASTEWATER UTILIT H CARMEL WATER—WASTEWATER UTILIT L 9609 HAZEL DELL PARKWAY P9609 HAZELDELL PKWY. INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 T T O O TOTAL DUE 309.71 WIRE ROPE - MANILA ROPE - COTTON CORDS - CHAIN - SLINGS - FITTINGS - BLOCKS - WINCHES - ELECTRIC HOISTS - JACKS . . . t •• . • •• . - . . • 01 08/24/12 08/04/12 1204384S 07/16/12 07/19/12 124384 TERMS • . P.O. 2/10,n/30 513158 DELIVER OUR TRUCK ITEM ID TX UNIT . - . . • CIL MEASURE TUR5/BX12JJ OC EA 8 8 30.28 242.24 TURNBUCKLE, 5/8" X 12' ' J %IMF ORT* TURN3/4X12JJ 00 EA 16 1 41 .83 41 .83 TURNBUCKLE,3/4" X 12' ' &J * MPORT*B' korc 15 WE APPRECIATE YOUR BUSINESS ' Subtotal 284.07 NONTAXABLE • .00 284.07 25.64 .00 .00 309.71 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. o U /,f/6BBPBBArEB 1609yy OliverAvenrre Indianapolis,Indiana 46221 �/7lOLd f6/L� LLn� Material A[80 all ng equipment 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"2% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID WITHIN 30 DAYS FROM DATE OF INVOICE. r�►� co. INVOICE ° i,rcoePVas iri 1609 Oliver Avenue P.O.Box 1525 Indianapolis,Indiana 46221 Indianapolis,Indiana 46206 INVOICE II INVOICE DATE ,,// /((/3j�17) 636-2591 r 12006318 07/30/12 1 -Ai4in9 and ///alerial—Uand(in9 G9uiffinen� 1480 000002 o CARMEL WATER—WASTEWATER UTILIT HCARMEL WATER—WASTEWATER UTILIT L 9609 HAZEL DELL PARKWAY P9609 HAZELDELL PKWY. INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 T T O O TOTAL DUE 646.69. ' WIRE ROPE - MANILA ROPE - COTTON CORDS - CHAIN - SLINGS - FITTINGS - BLOCKS - WINCHES - ELECTRIC HOISTS - JACKS 01 08/29/12 08/09/12 1204384S 07/16/12 07/30/12 000002 DESCRIPTION TERMS 2/104n/30 S13158 , DELIVER OUR TRUCK . - . UNIT,PRICE EXTENSION TURN3/4X12JJ OC EA 15 15 41 .83 627.45 TURNBUCKLEp3/4" X 12" J&J *IMPORT* WE APPRECIATE YOUR EUSINESSI Subtotal 627.45 TOTAL NONTAXABLE FREIGHT MISC CHARGE .00 627 .45 19.24 .00 .00 7;6.697 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 1609 Oliver Avenue Indianapolis,lndlaiia 46221 JLiting canal Material—JicnnctCing equipment --- 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 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, 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 1112% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID WITHIN 30 DAYS FROM DATE OF INVOICE. VOUCHER # 125466 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 12006318 01-7202-06 $646.69 I�oC(olool 01 -7�0a-06 3oq.-1 I 55�,,wD Voucher Total 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 12006318 $646.69 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