HomeMy WebLinkAbout233684 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 00352366
ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $*******419.69*
r. ?� CARMEL, INDIANA 46032 DEPT 0312 CHECK NUMBER: 233684
'MtruN PO BOX 120312 CHECK DATE: 06/18/14
DALLAS TX 7 531 2-031 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8480046118 419.69 OTHER EXPENSES
_ AWMTL
Separation
Invoice
Invoice No./Date: 8480046118/05/30/2014
Customer PO No.: S14032
Our Order No./Date: 543979/05/27/2014
Customer: 8200002075 Contact: Terry Spoonts
Carmel WWTP Phone: +18174191709
30 West Main Street, Suite 220 Fax: +18174191909
Carmel IN 46032-1938 Email: terry.spoonts@andritz.com
Sales Responsible: NILSSON, MARTIN
Ship-To Address: 117845
Carmel WWTP
9609 Hazel Dell Parkway
Indianapolis IN 46280
Terms of Delivery
FCA ORIGIN/PPD&ADD,Acc.to Incoterms 2010
Markings and Numbers: Number,Type of packing: Packing list No./Date
1 Cardboard Box 80623746/05/29/2014
Volume Gross Weight Net Weight
1.13 FT3 22.00 LB 21.00 LB
71
InVOICB;DetaIIS �' �:�
.. . ,
Item Material Quantity Price Price Unit Value USD
Description -
Pricing Conditions
000030 131320448 1 PC 3.00 1 PC 3.00
O-RING AS568A 2-242 0.139 SECT.X 3.984
AMC 6001 00 00 000
WBS-Element:S-48-543979-502
Id of migrated system Old material number
SYTE_003 652117
SYTE 003 H28004200046YAC
SYTE 003 651537
VANT_001 C-CS533
VANT 001 ORG-101.2X3.53
000040 131045885 1 PC 218.45 1 PC 218.45
CYL.ROLLER BEARING DIN5412-1
NU222-E-M1-C3
ID=110 013=200 W=38
WBS-Element:S-48-543979-502
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 4655611 Dallas,TX 75312-0312 Account:8879433001
Fax:+1 817 468-3961 Federal Tax ID Number:59-3773483 ABA:026010786
_ AMMTL
Separation
Invoice No./Date:
8480046118/05/30/2014
Item Material Quantity Price Price Unit Value USD
Description
Pricing Conditions
Id of migrated system Old material number
SYTE 003 1004174-01
000050 131045575 1 PC 180.00 1 PC 180:00
DEEP GROOVE-BALL BEARING DIN625-1
6220/C3
ID=100 OD=180 W=34
WBS-Element:S-48-543979-502
Id of migrated system Old material number
VANT 001 C-CR160
VANT_001 6220C3
000060 131249178 1 EA 18.24 1 EA 18.24
FREIGHT EXW-FREIGHT CHARGE
WBS-Element:S-48-543979-502
Items total 419.69
Total Amount 419.69
Total tax 0.00
Invoice Amount 419.69
Terms of payment:
Within 30 days Due net
Invoice reference number
In case of wire transfer please use the following reference number 8480046118.
Page 2 of 2
- ANDRITZ-Separation Inc..- - - - - ----RemRto: - — 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)4655611 Dallas,TX 75312-0312 Account:8879433001
Fax:+1(81 7)468-3961 Federal Tax ID Number:59-3773483 ABA:026010786
VOUCHER # 138230 WARRANT# ALLOWED
352366 IN SUM OF $
ANDRITZ SFgWTION INC
Dept.S?�g-1�"P" Box 120382-
Dallas, TX 75312-9382 S(Z
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
8480046118 01-7202-06 $419.69
i
l
i
Voucher Total $419.69
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
352366
ANDRITZ SEPARATION INC Purchase Order No.
Dept. 0382, PO Box 120382 Terms
Dallas, TX 75312-0382 Due Date 6/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) _ Amount
6/12/2014 8480046118 $419.69
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