HomeMy WebLinkAbout181121 01/13/2010 /:.?—.1..,,, CITY OF CARMEL, INDIANA VENDOR: 358239 Page 1 of 1
r, ONE CIVIC SQUARE BIOWAY AMERICA INC CHECK AMOUNT: $12,759.97
/o CARMEL, INDIANA 46032 110 CENTRE BLVD
o MARLTON NJ 08053 CHECK NUMBER: 181121
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 78200R 14,613.34 1050.50
659 5023990 98095 1,853.37 1050.50
;I t BIOWAY-: Bloway America, Inc
Krpig4iino Changing Euerythine North Crossing Garden Offices
110 Centre: Boulevard
Marlton. NJ 08°53
Phone: 856 988 9414
Fax l`856.9889165
mall:`info amencafbloway:corn
Accounts Payable
Carmel Wastewater Treatment Plant
760 Third Ave. S.W.
Carmel, IN 46032
Purchaser: Mr. Ed Wolve
Phone: (317) 571 -2634; Fax: (317) 571 -2636
Invoice No. 78200 -R (Revised)
Date July 23, 2007
Bioway Project No. AP62019
Carmel PO No. S10203
Vendor ID BIOWAYAMERI
Terms Net 30 days
Reference Odor Control Equipment
Supply of Biological Odor Control Equipment for Carmel WWTP in accordance with Project
Specifications and Engineer approved submittals.
Item #3 Net 30 days after delivery of Equipment to the jobsite
o Purchase order No. S10202 95% $89,516.60
Purchase order NO. S10203 95% $208,907.85
($208,907.85 $89,516.60 $298,424.45
Invoiced (invoice 78152 $41,000) (Invoice 78151 $25,000)
(Invoice 78194- $167,907.85) $233,907.85
o Balance due to reach 95% billing ($298,424.45 $233,907.85) 64,516.60
Indiana Safes Tax Exempt 0.00
TOTAL 64,516.60
Paid check 151965 38,979.98
Credit Memo 091708 parts 3,070.00
Credit Memo 082408 2.5% delivery 7,853.28
TOTAL DUE THIS INVOICE $14,613.34
Enclosure Schedule of Values
D From operational efficiency to product evolution and customer service,the new
Bloway is committed to continuous improvement Bioway, changing everything`
Bioway America, Inc. Credit Memo
110 Centre Blvd.
Marlton, NJ 08053 Date Credit No.
12/16/2009 98095
Customer
Carmel WTP
760 Third Ave. S.W.
Carmel, IN 46032
P.O. No. Project
SIO203
Description Qty Rate Amount
credit for redrilling flange holes, nuts /washers, star up assistance -I 1,853.37 1,853.37
per March 7 2008 e -mail
Subtotal USD 1,853.37
Sales Tax (0.0 USD 0.00
Total USD 1.853.37
Invoices USD 0.00
Balance Credit USD 1,853.37
VOUCHER# 095981 WARRANT ALLOWED
358239 IN SUM OF$
BIOWAY AMERICA, INC i/a Ce e 23A-6L
MARLTON, NJ 08053
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
(Cetf4(3
78200R 07- 1050 -50 $12,759.97
(205" "1/441.1- q X045
fi t
)0,0
Voucher Total $12,759.97
Cost distribution ledger classification if
claim paid under vehicle highway fund 0 2
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
358239
BIOWAY AMERICA, INC Purchase Order No.
3002 E LINCOLN DRIVE WEST Terms
MARLTON, NJ 08053 Due Date 12/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/20i1 78200R $12,759.97
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