HomeMy WebLinkAbout228910 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352366 Page 1 of 1
ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $657.00
CARMEL, INDIANA 46032 DEPT 0312
PO BOX 120312 CHECK NUMBER: 228910
DALLAS TX 75312-0312
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8480042630 657 . 00 OTHER EXPENSES
AMMTL
Separation
Invoice
Invoice No./Date: 8480042630/01/28/2014
Customer PO No.: S13817
Our Order No./Date: 496638/ 12/11/2013
Contact: Terry Spoonts
Customer: 117845 Phone: +18174191709
Carmel WWTP
9609 Hazel Dell Parkway Fax: +18174191909
Indianapolis IN 46280 Email: terry.spoonts@andritz.com
Sales Responsible: LANE, WILLIAM
Ship-To Address: 117845
Carmel WWTP
9609 Hazel Dell Parkway
Indianapolis IN 46280
Terms of Delivery
FCA ORIGIN PREPAID,Acc.to Incoterms 2010
Markings and Numbers: Number,Type of packing: Packing list No./Date
1 Cardboard Box 80584465/01/27/2014
Volume Gross Weight Net Weight
0.35 FT3 2.00 LB 1.00 LB
y
Invoice Detatis � ,F. . . . ar '
Item Material Quantity Price Price Unit Value USD
Description
Pricing Conditions
000130 201815675 1 PC 657.00 1 PC 657.00
LUBRICATION D1 TO D7 DEC-46214
WBS-Element:S-48-496638-528
Items total 657.00
Total Amount 657.00
Total tax 0.00
Invoice Amount 657.00
Terms of payment:
Within 30 days Due net
Page 1 of 2
ANDRITZ Separation Inc. Remit to: Wire instructions:
1010 Commercial Blvd.South ANDRITZ Separation Inc. Nordea Bank Finland PLC
Arlington,TX 76001 USA Dept:0312 New York Branch
P.O.Box 120312 SWIFT:NDEAUS3N
Tel:+1(817)465-5611 Dallas,TX 75312-0312 Account:8879433001
Fax:+1(817)468-3961 Federal Tax ID Number:59-3773483 ABA:026010786
' .
AMMTL
Separate®n
Invoice No./Date:
8480042630 /01/28/2014
Invoice reference number
In case of wire transfer please use the following reference number 8480042630.
Page 2 of 2
ANDRITZ Separation Inc. Remit to: Wire instructions:
1010 Commercial Blvd.South ANDRITZ Separation Inc. Nordea Bank Finland PLC
Arlington,TX 76001 USA Dept:0312 New York Branch
P.O.Box 120312 SWIFT:NDEAUS3N
Tel:+1(817)465-5611 Dallas,TX 75312-0312 Account:8879433001
Fax:+1(817)468-3961 Federal Tax ID Number:59-3773483 ABA:026010786
VOUCHER # 137357 WARRANT # ALLOWED
352366 IN SUM OF $
ANDRITZ SEPARATION INC
Dept. 0382, PO Box 120382
Dallas, TX 75312-0382
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
8480042630 01-7202-06 $657.00
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9
I,
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Voucher Total $657.00
Cost distribution ledger classification if i
claim paid under vehicle highway fund
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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
352366
ANDRITZ SEPARATION INC Purchase Order No.
Dept. 0382, PO Box 120382 Terms
Dallas, TX 75312-0382 Due Date 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 8480042630 $657.00
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
-21-711v C'- A—
Date Officer