157399 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358239 Page 1 of 1
ONE CIVIC SQUARE BIOWAY AMERICA INC
CARMEL, INDIANA 46032 110 CENTRE BLVD
CHECK AMOUNT: $15,706.55
MARLTONNJ 08053 CHECK NUMBER: 157399
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
654 5023990 78318 15,706.55 OTHER EXPENSES
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GREAT PERFORMANCE THAT GOES UNNOTICED |1O Centre Boulevard
Marlton, NJ 08053
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Tel: 056.988.9414
Fm: 850.980.9166
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Accounts Payable
Carmel Wastewater Treatment Plant
760 Third Ave. S,VV.
Carmel, IN 46032
Purnhaser� Mr. EdVVo|ve
Phone: /317\ 571-3�34� Fax: /317) 571-2636
Invoice No. 7 83 1 8
Date December 14,2OO7
Binway Project No. /\P62019
Carmel PO No. S10203 and S10203
\A*ndor|D B|(]VV/YAW1ER|
Terms Net 3Odays
Reference Odor Control Equipment
Supply nfBiological Odor Control Equipment for Carmel VV\8/TP in accordance with Project
Specifications and Engineer approved submittals.
596 due after start up of equipment
w Purchase order No. 516.50
0 Purchase order N[} 5% $208.90785
($4.711.40 +$10 1 ���15.7 0O.55
5% Due 30 days after equipment delivery 15.7OG.55
Indiana Sales Tax Exempt 0.00
TOTAL DUE THIS INVOICE 15,7OB.55
Enclosure Schedule ofValues
VOUCHER 085069 WARRANT ALLOWED
5$239 IN SUM OF
BIOWAY AMERICA, INC
3002 E LINCOLN DRIVE WEST
:AARLTON, NJ 08053
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
78318 09- 1050 -50 $15,706.55
Voucher Total $15,706.55
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
358239
BIOWAY AMERICA, INC Purchase Order No.
3002 E LINCOLN DRIVE WEST Terms
MARLTON, NJ 08053 Due Date 3/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2008 78318 $15,706.55
hereby certify that the attached invoice(s), or bill(s) is (are) true and
*rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffice