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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 f 9 I, f Voucher Total $657.00 Cost distribution ledger classification if i claim paid under vehicle highway fund i 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