HomeMy WebLinkAbout199940 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365505 Page 1 of 1
ONE CIVIC SQUARE GOODWAY TECHNOLOGIES
CARMEL, INDIANA 46032 CHECK AMOUNT: $3,679.96
DEPT 106040
PO BOX 150413 CHECK NUMBER: 199940
HARTFORD CT 06115 -0413
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 00310593 3,679.96 OTHER EXPENSES
INVOICE NO. PAGE
Y �ra�.',�� e S
GDWW)Y 420 West Avenue Stamford CT 06902 -6384 U.S.A. 00310593 1
203.359.4708 Toll-free: 1-800.243.7932 Fax: 203.359.9601
Your Source for ftuality Maintenance Equipment www.goodway.com goodway@goodway.com a INVOICE DATE
s
03/21/11
SEND Goodway Technologies Corporation Domestic USA Automated Domestic USA International Wire Transfers:
PAYMENT Dept. 106040, P.O. Box 150413 Clearing House (ACH) Payments: Webster Bank Account 0010281303
T04 Hartford, CT 06115-0413 Webster Bank Acct 0010281303 ABA 211170101 Swift WENAUS31 q
ABA 211170101 V 0 1
BILL TO SHIP TO
City of Carmel O� City of Carmel
Wastewater Utilities I Carmel Wastewater Treatment Plant
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 -2935 Indianapolis, IN 46280 -2935
US US
ORDER NO. ORDER DATE CUSTOMER NO'. LOC ERSes
PERSON
304500 3/18/11 000000153731 T IN
CUSTOMER ORDER NUMBER JOB NUMBER SHIP VIA PPDICOLL
S12446 UPS /GROUND Prepaid
ITEM NUMBER SHIPPED RETURNED UOM
QUANTITY ORDERED UNIT PRICE EXTENDED PRICE.
DESCRIPTION BACK ORDERED. DISC °!o
Shipped on: 03/18/2011
Total Weight: 153.00 Y
Number of Packages: 3 hh
Package #1:
Tracking 1Z0257790395218747 2
Package #2: 3 l
Tracking 1Z0257790395218756
Package #3:
Tracking #:1Z0257790395218765
End Shipment(s)
AM -3 -20 -KIT 1.00 1.00 3,300.00 EA
AM3 WNACUUM 20 GALLON SS 3,300.00
ANK W /CASTERS INCLUDING
SAM -3 BOILER TUBE PUNCHING MACHINE;
GTC- 540 -20SS SOOT RECOVERY VACUUM
FN- 152S -3 1.00 1.00 0.00 EA
OZZLE, BAYONET STRAIGHT 0.00
11 1 8 11
TC -151 -3 1.00 1.00 0.00 EA
RUSH, STEEL 3" 0.00
TC -151 -3 9.00 9.00 12.00 EA
RUSH, STEEL 3" 108.00
OLY -20 -25 1.00 1.00 0.00 EA
AG, POLYETHYLENE (PACK OF 25) 0.00
OR 20 GALLON DRUM
AC -049QD 1.00 1.00 32.00 EA
SALE AMOUNT
PAST DUE MISC. CHARGES
COMMENTS: SHIPPING /HANDLING
JUNE 30, 2011 SALES TAX
TOTAL
AMOUNT RECEIVED
TERMS: BgAI\I�CE DUE
U.S. DOLLARS.ONLY
GOODWAY F.E.I. N0. 13- 2558310 GOODWAY DUNS NO. 06-484-1380 1% MONTHLY SERVICE CHARGE ON PAST DUE BALANCE
INVOICE NO. PAGE
420 West Avenue Stamford, CT 06902 -6384 U.S.A.
�,0 PISA 00310593 2
203.359.4708 Toll free:1- 800.243.7932 Fax:203.359.9601
Your Source for Quality Maintenance Equipment i www.goodway.com goodway@goodway.com INVOICE DATE
03/21/11
SEND Goodway Technologies Corporation Domestic USA Automated Domestic USA International Wire Transfers:
PAYMENT Dept. 106040, P.O. Box 150413 Clearing House (ACH) Payments: Webster Bank Account 0010281303
T04 Hartford, CT 06115 -0413 Webster Bank Acct 0010281303 ABA 211170101 Swift WENAUS31 I
ABA 2.11170101
BILL TO SHIP TO
City of Carmel City of Carmel
Wastewater Utilities Carmel Wastewater Treatment Plant
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 -2935 Indianapolis, IN 46280 -2935
US US
ORDER NO. ORDER DATE CUSTOMER' NO. LOC sSO
..PERSON
304500 3118/11 000000153731 T N
CUSTOMER ORDER NUMBER JOB NUMBER' SHIP, VIA PPD /COLL
S12446 UPS /GROUND Prepaid
ITEM NUMBER- SHIPPED' RETURNED UOM
QUANTITY ORDERED UNIT PRICE EXTENDED PRICE
DESCRIPTION BACK ORDERED: DISC
REVICE TOOL, STEEL W /QUICK 32.00
ISCONNECT
TC -167 1.00 1.00 42.00 EA
LEAN UP TOOL 42.00
TC -168 1.00 1.00 82.00 EA
AW SCRAPER TOOL 82.00
SALE AMOUNT 3,56$,$8
PAST DUE MISC. CHARGES
COMMENTS: SHIPPING /HANDLING 115.9
JUNE 30, 20 SALES TAX 3,6795:96
TOTAL
AMOUNT RECEIVED 0.00
TERMS: BAL.ANCE DUE 3,679.96 NET 30 DAYS
'U.S. DOLLARS. ONLY
GOODWAY E.E.I. N0. 13- 2558310 GOODWAY DUNS NO. 06-484-1380 1% MONTHLY SERVICE CHARGE ON PAST DUE BALANCE
VOUCHER 115604 WARRANT ALLOWED
365505 IN SUM OF
GOODWAY TECHNOLOGIES
DEPT 106040
PO BOX 150413
HARTFORD, CT 06115
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
o2,3s� 0
00310593 02- 2308 -00 $3,679.96
Depreciation
Voucher Total $3,679.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2131 (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
365505
GOODWAY TECHNOLOGIES Purchase Order No.
DEPT 106040 Terms
PO BOX 150413 Due Date 7/29/2011
HARTFORD, CT 06115
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2011 00310593 $3,679.96
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