HomeMy WebLinkAbout235329 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 00352366
ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $*****1,874.36*
CARMEL, INDIANA 46032 DEPT 0312 CHECK NUMBER: 235329
PO BOX 120312 CHECK DATE: 07/30/14
DALLAS TX 7 531 2-031 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8480047211 1,874.36 OTHER EXPENSES
AMMTL
Separation
Invoice
Invoice No./Date: 8480047211 /07/11/2014
Customer PO No.: S14032
Our Order No./Date: 543979/05/27/2014
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 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 80637097/07/09/2014
Volume Gross Weight Net Weight
0.35 FT3 y 15.00 LB 14.00 LB
Item Material Quantity Price Price Unit Value USD _
Description
Pricing Conditions
000020 131127396 1 PC 1,860.00 1 PC 1,860.00
HOUSING COVER DEC-149_19 D 230 T 36.5 MM D5L
WBS-Element:S-48-543979-502
000080 131307636 1 EA 14.36 1 EA 14.36
FREIGHT DEST-ACTUAL FREIGHT CHARGES WILL BE BILLED
WBS-Element:S-48-543979-502
Items total 1,874.36
Total Amount 1,874.36
Total tax 0.00
Invoice Amount 1,874.36
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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 # 145180 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
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PO# INV# ACCT# AMOUNT Audit Trail Code
8480047211 01-7202-06 $1,874.36
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Voucher Total $1,874.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
Pg�as�y
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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
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ANDRITZ SEPARATION INC Purchase Order No.
Dept. 0312, PO Box 120312 Terms
Dallas, TX 75312-0312 Due Date 7/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2014 8480047211 $1,874.36
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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