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Home My WebLink About328152 07/25/18 c/ CITY OF CARMEL, INDIANA VENDOR: 365505 �;• ONE CIVIC SQUARE GOODWAY TECHNOLOGIES CHECK AMOUNT: $*******585.16* CARMEL, INDIANA 46032 DEPT 106040 CHECK NUMBER: 328152 PO BOX 150413 CHECK DATE: 07/25/18 HARTFORD CT 06115-0413 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 97603 585.16 OTHER EXPENSES VOUCHER NO. 186067 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 365505 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GOODWAY TECHNOLOGIES CITY OF CARMEL DEPT 106040 An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 150413 dates service rendered, by whom, rates per day, number of hours, rate per hour, HARTFORD, CT 06115 numbers of units, price per unit, etc. Payee 585.16 365505 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GOODWAY TECHNOLOGIES Terms Carmel Wasterwater Utility DEPT 106040 Due Date BOARD MEMBERS PO BOX 150413 I hereby certify that that attached invoice HARTFORD, CT 06115 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 97603 01-7202-06 $585.16 and received except 7/19/2018 97603 $585.16 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Goodway one: 203-359-4708 420 West Ave Technologies PhFax 203-359-9601 Stamford,CT 06902 US YEARS 50 YEARS OF BETTER MAINTENANCE SOLLMONS Send Domestic USA Automated Domestic USA&International Wire Transfers Payments Goodway Technologies Corporation Clearing House(ACH)Payments: Webster Bank Acct#0010281303 TO a Dept 106040,P.O.150413 Webster Bank Acct#0010281303 ABA#211170101 Swift#W ENAUS31 Hartford,CT 06115-0413 ABA#211170101 Page: 1 of 2 Invoice: 97603 INVOICE Date: 7/12/2018 Bill To: Ship To: 153731 153731 City of Carmel City of Carmel Wastewater Utilities Wastewater Utilities 9609 Hazel Dell Pkwy 9609 Hazel Dell Parkway Indianapolis IN 46280 INDIANAPOLIS IN 46280 United States United States Entail: jcooper@carmel.in.gov PO Number: S18653 Terms: Net 30 F.O.B.: CT Sales Rep: Brian Lesnick Ordered: 7/12/2018 Ship Via: UPS Ground Packing Slip: 89393 Cartons= 0 Weight 12.01-13 Ship Date: 7/12/2018 Order Number:521320 Tracking Num:1Z0257790300590861 d%arvis@carmel.in.gov Legal Number: 97603 Line Part Number/Description Revision Quantity Unit Price Ext Price 1 GTC-151-3 A 4.00 EA 15.00/1 60.00 USD BRUSH, STEEL 3" Our Part: GTC-151-3 2 SFB-200-3 A 2.00 EA 32.00/1 64.00 USD SPRING FILLED BRUSH Our Part: SFB-200-3 3 TST-2500 A 1.00 EA 170.00/1 170.00 USD SCRAPER,TRIANGULAR 2.5"TO 3" Our Part: TST-2500 4 GTC-223 A 1.00 EA 43.00/1 43.00 USD TOOL,CUTTING/BUFFING Our Part. GTC-223 5 FTS-300 A 1.00 EA 65.00/1 65.00 USD SCRAPER TOOL 3" Our Part: FTS-300 Goodway TechnologiesPhone: 203-359-4708 420 West Ave 'WOCWAY Fax: 203-359-9601 Stamford,CT 06902 u5 YEARS 50 YEARS OF BETTER MAINTENANCE SOLUTIONS Send Domestic USA Automated Domestic USA i£International 1Nire Transfers Payments Goodway Technologies Corporation Clearing House(ACH)Payments: Webster Bank Acct#0010281303 TO-> Dept 106040,P.O.150413 Webster Bank Acct#0010281303 ABA#211170101 Swift#WENAUS31 Hartford,CT 06115-0413 ABA#211170101 Page: 2 of 2 Invoice: 97603 INVOICE Date: 7/12/2018 djarvis@carmel.in.gov Legal Number: 97603 Line Part Number/Description Revision Quantity Unit Price Fact Price 6 TCB-030S A 1.00 EA 18.00/1 18.00 USD BRUSH,SS 3" Our Part. TCB-030S 7 GTC-151-3 A 2.00 EA 15.00/1 30.00 USD BRUSH,STEEL 3" Our Part: GTC-151-3 8 FTS-300 A 1.00 EA 65.00/1 65.00 USD SCRAPER TOOL 3" Our Part: FTS-300 9 FE-2100 A 2.00 EA 30.00/1 60.00 USD FERRULE EXTENTION Our Part: FE-2100 Sold To: City of Carmel,Wastewater Utilities 9609 Hazel Dell djarvis@carmel.in.gov Parkway, INDIANAPOLIS, IN 46280, United States Payment Schedule Due Date Amount Line SubTotal: 575.00 1 8/11/2018 585.16 Freight Charge: 10.16 Total 585.16 Payments Received 0.00 Balance Due: 585.16 USD VPhone: 203-359-4708 �rGDOLWA Fax: 203-359-9601 Y E A R S 50 YEARS OF BETTER MAINTENANCE SOLUTIONS 420 West Avenue Stamford CT 06902 United States Pack Slip: 87315 � Gk1 Slip Page: 1 of 1 Cust ID : 153731 Sold To: Ship To: Jeff Cooper City of Car.mel-_ City of Carmel Wastewater Utilities Wastewater Utilities 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 United States United States Phone: 3175712634 Phone: 3175712634 Fax: Fax: Ship Date:6/19018��Ship Via: -F�G�ound��Y4��Ca�rie�:Federal-Express Y�~� ��O.B::e$tam ord,Ct�`L�� Tracking Number: 010742416060625 I IS, �...&�.v;:�'�l.,.mf Sales Order:519482 Your PO: SAMPLE KIT Salesperson:Brian Lesnick Line 1 Rel 1 SCLBRK-DEMO-KIT/SCALEBREAK DEMONSTRATION 1.00 EA KIT Line 2 Rel 1 SCLB-SS-SMPUSCALEBREAK SS 8 OZ SAMPLE 1.00 CS f r . PackSlip:8.03:01 Phone: 203-359-4708 GDOLWAY9 Fax: 203-359-9601 YEARS 50 YEARS OF BETTER MAINTENANCE SOLUTIONS 420 West Avenue Stamford CT 06902 United States y a y e V,� 3 = 3 Page: 1 of 3 Pack Slip: 89393 30 &ifs PacfgSltp4} Cust ID : 153731 Sold To: - Ship To `Duane Jarvis City of Carmel '" City of Carmel Wastewater Utilities Wastewater Utilities 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 United States United States Phone: 3175712634 Phone: 3175712634 Fax: Fax: SFiip Date:7%12/2018 Ship Via:UPS Ground - -CarrierUnited-Parceh Service M v" F.O.B.:Stamfo�d,CT� Tracking Number: 1Z0257790300590861 u. y.' PO# Part�Numler/Descr�pt�on Sales Order:521320 _ Your PO: S18653 Salesperson:Brian Lesnick Line 1 Rel 1 GTC-151-3/13RUSH, STEEL 3" 4.00 EA Line 2 Rel 1 SFB-200-3/SPRING FILLED BRUSH 2.00 EA ,1 Line 3 Rel 1 TST-2500/SCRAPER,.TRIANGULAR 2.5"TO 31I 1.00 EA PackSlip:8.03:01 AYPhone: 203-359-4708 SD: GDOLWFax: 203-359-9601 YEARS SO YEARS OF BETTER MAINTENANCE SOLUTIONS 420 West Avenue Stamford CT 06902 United States Pack Slip: 89393Y YxY ,ksc: Pck�ng rSlpr Page: 2 of 3 Cust ID : 153731 -."R. £ Sales Order:521320 � Your PO: S18653 Salesperson:Brian Lesnick Line 4 Rel 1 GTC-223/TOOL, CUTTING/BUFFING 1.00 EA '� Line 5 Rel 1 FTS-300/SCRAPER TOOL 3" 1.00 EA Line 6 Rel_ 1 _. TCB-030S/BRUSH, SS 3" _ 1.00 EA Line 7 Rel 1 GTC-151-3/BRUSH, STEEL 3" 2.00 EA *- Line 8 Rel 1 FTS-300/SCRAPER TOOL 3" 1.00 EA -� PackSlip:8.03:01 Phone: 203-359-4708 Fax: 203-359-9601 YEARS 50 YEARS OF BETTER MAINTENANCE SOLUTIONS 420 West Avenue Stamford CT 06902 United States Page: 3 of 3 Pack Slip: 89393 }d >'s Packing °Slip r 9 C ,s:1J�L..�Ya.s..¢d •spam-. as. .te.#._,; Cust ID : 153731 tme �,O.o Pianneci Qty s pp_ Qtyu . . Sales Order:521320 Your PO: S18653 Salesperson:Brian Lesnick Line 9 Rel 1 FE-2100/FERRULE EXTENTION 2.00 EA PackSlip:8.03:01