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Home My WebLink About235050 07/22/14 u app" CITY OF CARMEL, INDIANA VENDOR: 00352366 J:® •; ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $*******576.26* ,9 _�; CARMEL, INDIANA 46032 DEPT 0312 CHECK NUMBER: 235050 M'�Tori�°' DALLAS TX 75312-0312 PO BOX 120312 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8480046424 240.00 OTHER EXPENSES 651 5023990 8480.046656 336.26 OTHER EXPENSES AMMTL Separation Invoice Invoice No./Date: 8480046656/06/23/2014 Customer PO No.: S14032 Our Order No./Date: 543979/05/27/2014 Contact: Terry Spoonts Customer:. 117845 Carmel WWTP phone: +18174191709 Pax: +18174191909 9609 Hazel Dell Parkway Indianapolis IN 46280 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 80630071 /06/19/2014 Volume Gross Weight Net Weight 0.30 FT3 4.00 LB 3.00 LB ' tnvolce�Detalls ,, � `� Item Material Quantity Price Price Unit _ Value USD Description Pricing Conditions 000010 131126894 1 PC 325.00 1 PC 325.00 DEFLECTOR DEC-1¢.985 D5 L-LX WBS-Element:S-48-543979-502 000070 131249178 -1 EA 11.26 1 EA 11.26 FREIGHT EXW-FREIGHT CHARGE WBS-Element:S48-543979-502 Items total 336.26 Total Amount 336.26 Total tax 0.00 Invoice Amount 336.26 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 Invoice No./Date: 8480046424/06/16/2014 Customer PO No.: S14038. Our Order No./Date: 546700/06/05/2014 Customer: 117845 Contact: Terry Spoonts Phone: +18174191709 Carmel WWTP Fax: +18174191909 9609 Hazel Dell Parkway Indianapolis IN 46280 Email: terry.spoonts@andritz.com Sales Responsible: NILSSON, MARTIN Ship-To Address: 117845 Carmel WW_TP_ _ - - 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 80626381 /06/11/2014 Volume Gross Weight Net Weight 1.50 FT3 18.00 LB 17.00 LB Item Material Quantity Price Price Unit Value USD Description Pricing Conditions. 000010 131411051 16 PC 15.00 1 PC 240.00 GREASE LGMT2 14 CILCARTRIDGES WBS-Element:S-48-546700-502 ` Id of migrated system Old material number VANT 001 GREASE-013 Items total 240.00 Total Amount 240.00 Total tax 0.00 Invoice Amount 240.00 --—- -- —-- - -- - - - ---- - --- - -- -- _ - -- - - 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(81 7)465-5611 Dallas,TX 75312-0312 Account:8879433001 Fax:+1(817)4683961 Federal Tax ID Number:593773483 ABA:026010786 VOUCHER # 145108 WARRANT # ALLOWED 352366 IN SUM OF $ ANDRITZ SEPARATION INC Dept. 0312, PO Box 120312 Dallas, TX 75312-0312 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 8480046656 01-7202-06 $336.26 $88009(- 224 01-7aoa -bb 9q0, 00 Voucher Total - 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. 0312, PO Box 120312 Terms Dallas, TX 75312-0312 Due Date 7/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2014 8480046656 $336.26 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