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Home My WebLink About220377 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00350737 Page 1 of 1 ` ONE CIVIC SQUARE THE TWAY COMPANY ` CARMEL, INDIANA 46032 PO Box 1525 CHECK AMOUNT: $353.60 INDIANAPOLIS IN 46206 CHECK NUMBER: 220377 CHECK DATE: 5121/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 13003529 201 . 88 OTHER EXPENSES 651 5023990 13003796 151 . 72 OTHER EXPENSES ripe �° INVOICE ° r�aoipossrfi 1609 Oliver Avenue P.O.Box 1525 Indianapolis,Indiana 46221 Indianapolis,Indiana 46206 713003!529. • • ,,// /(j/3�//17) 636-/2591 r 05/03/13 1 _ oieliny and ///aleiial-Anal in9 G9air-1 1480 132662 o CARMEL WATER—WASTEWATER UTILIT HCARMEL WATER—WASTEWATER UTILIT L 9609 HAZEL DELL PARKWAY PATTN: BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PKWY 0 oINDIANAPOLIS IN 46280 TOTAL DUE 201 .88 WIRE ROPE - MANILA ROPE - COTTON CORDS - CHAIN - SLINGS - FITTINGS - BLOCKS - WINCHES - ELECTRIC HOISTS - JACKS O1 06/02/13 05/13/13 1302662S 05/02/13 05/02/13 132662 TERMS DESCRIPTION CUSTOMER P.O. NUMBER 2/10,n/30 513558 DELIVER OUR TRUCK ORDERED TX I UNIT OF ITEM ID CL MEASURE 1270 OC EA 4 4 26.81 107.24 EE2-802T 2" X 8' EYE & EYE TUFF—EDGE POLYESTER VEE SLIN V=6400LBS, C=5000LBS, =12,8 OLBS, EE2801TX3 OC EA 4 0 10. 10 .00 EE2-801T 1" X 3' EYE & EYE B' korc 4 TUFF EDGE POLYESTER VEE SLIN - V=3,200LBS, C=2, 500E S, B=6,400LBS EE2801TX6 OC EA 4 4 14. 16 56.64 EE2-801T 1" X 6' E E & EYE TUFF EDGE POLYESTER ..LING V=3200LBS, C=2500LBS, =6400LBS EN2801TX4 OC EA 4 0 19.66 .00 EN2-801T 1" X 4' ENDLESS B' korc 4 TUFF—EDGE POLYESTER VEE SLING V=6,200LBS, C=4,900E S, B=12,400LBS EN1801TX3 OC EA 4- 0 8. 17 .00 EN1-801T 1" X 3' ENDLESS B' korc 4 TUFF—EDGE POLYESTER VEESLING V=3204LBS, C=2500LBS, E=6400LBS I ( continued n next page) W APPR CIATE YOUR dUSINESS ! i BLE 7 MISC.CHARGE TOTAL NONTAXABLE, * SALES TAX 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. I i�rsoa �ven rfe j1609 OliverAvenue Indianapolis,Indiana 46221 i -outing cane Material J anelling equipment TERMS AND CONDffIONS 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 t'/.% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID WITHIN 30 DAYS FROM DATE OF INVOICE. ircoiPOSSifi INVOICE 1609 Oliver Avenue P.O.Box 1525 Indianapolis,Indiana 46221 Indianapolis,Indiana 46206 713003529• • DATE (317) 636-2591 ''// 05/03/13 2 _Ai.ltin9 anti ///aterial�an�(ing G9uipinant 1480 132662 o CARMEL WATER—WASTEWATER UTILIT HCARMEL WATER—WASTEWATER UTILIT L 9609 HAZEL DELL PARKWAY i ATTN: BLAINE MALLABER D INDIANAPOLIS IN 46280 P9609 HAZEL DELL PKWY 0 o INDIANAPOLIS IN 462.80 TOTAL DUE • 201 .88 i I WIRE ROPE - MANILA ROPE - COTTON CORDS - CHAIN - SLINGS - FITTINGS - BLOCKS - WINCHES - ELECTRIC HOISTS - JACKS 01 06/02/13 05/13/13 1302662S 05/02/13 05/02/13 132662 CUSTOMER TERMS DESCRIPTION • 2/10,n/30 S13558 DELIVER OUR TRUCK I TX UNIT OF ITEM ID CL MEASURE .-. . • 1103A OC EA 4 4 9. 50 38.00 EN1-801T 1" X 4' ENDLESS TUFF—EDGE POLYESTER WEE SLINC' V=3200LB, C=2500LB, E = 400LB �` JJ I I W APPRECIATE YOUR EUSINESS ! Subtotal 201 .88 TAXABLE I NONTAX,0BLE FR EIGHT SALES TAX MISC CHARGE TOTAL .00 201 .88 .00 .00 .00 201 .88 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. 1 N 6 0 B F 9 9 A l F 9 1609 OliverAvenue Indianapolis,Indiana 86221 - oWing and Material -Aandl ncg 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 1'1.-% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID WITHIN 30 DAYS FROM DATE OF INVOICE. I r�►e co. INVOICE ° 1609 Oliver Avenue P.O.Box 1525 Indianapolis,Indiana 46221 Indianapolis,Indiana 46206 INVOICE DATE Z (317) 636-2591 _Aielin9 anti / alerial- and fing G9uip—t 1130037946 05/13/13 1480 000004 o CARMEL WATER—WASTEWATER UTILIT S CARMEL WATER—WASTEWATER UTILIT L 9609 HAZEL_ DELL PARKWAY P ATTN: BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PKWY 0 o INDIANAPOLIS IN 46280 TOTAL DUE 151 .72 WIRE ROPE - MANILA ROPE - COTTON CORDS - CHAIN - SLINGS - FITTINGS - BLOCKS - WINCHES - ELECTRIC HOISTS - JACKS . • . . . • ORDER NO. ORDER DATE SHIP DATE SHIPINO. 01 06'/12/13 05/23/13 13026625 05/02/13 05/10/13 000004 CUSTOMER TERMS DESCRIPTION • I 2/10,n/30 513558 DELIVER OUR TRUCK •-. . . EXTENSION EE2801TX3 0 EA 4 4 10. 10 40.40 EE2-1301T 1" X 3' EYE & EYE TUFF EDGE POLYESTER WEE SLIN ' V=3,200LBS, C=2, 500L.ES B=6, OOLBS EN2801TX4 OC EA 4 4 19.66 78.64 EN2-801 T 1" X 4' END .E,. S TUFF—EDGE POLYESTER EE SLIN ' V=6,200LBS, C=4,90OLES B=12 400LBS 1 EN1801TX3 Ot EA 4 4 8. 17 32.68 ' ENI-801T 1" X 3' ENDL.EE S TUFF—EDGE POLYESTER � EFISLING V=3200LBS, C=2500LBS =6400 BS-. 14E APPRECIATE YOUR BUSINESS ! Subtotal 151 .72 • NTAXABLE SALES TAX MISC CHARGE.. TOTAL _j .00 151 .72 .00 .00 .00 151 .72 1 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. i a iasaevnaaiEe 1609 Oliver Avenue Indianalsolis,Indiana.46221 Aij ing anal OU/ateviaL -JUanaling eiluipment FERMI AND CONDffIONS 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 1112% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID WITHIN 30 DAYS FROM DATE OF INVOICE. I 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 5/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2013 13003529 $201.88 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 VOUCHER # 135534 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 13003529 01-7202-06 $201.88 l 30 0 3-796 00,4oq,cc, 353.4co Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund