HomeMy WebLinkAbout253573 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 358201
(9,
ONE CIVIC SQUARE ALFA LAVAL INC CHECKAMOUNT: $*******154.16*
CARMEL, INDIANA 46032 PO BOX 200081 CHECK NUMBER: 253573
PITTSBURGH PA 15251-0081 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 275061080 154.16 OTHER EXPENSES
Alfa Laval, Inc. 12/8/2015 2 :28:30 AM PAGE 1/001 Fax Server
Invoice I OEM% OeN 0
Recipient Delivery address Page:
Carmel,City of Carmel,City of
Attn:Accounts Payable Attn:PO S15671
9609 Hazeldell Pkwy 9609 Hazeldell Pkwy
Carmel,IN 46280 Indianapolis,IN 46280
UNITED STATES UNITED STATES
Your reference
Customer Your rellerence, Please state at payment
Carmel,City of Larry Schimmel Invoice no 275061080
9609 Hazel Dell Pkwy Mark
Your order date
12/07/2015
UNITED STATES Your order no
Our reference S15671
Sales Contact Person Date Due date
Paula Lynch 12/07/2015 01/06/2096
+1 281 985 4404 Payment terms
Delivery method Delivery date Net 30 Days
Road Express 12108/2015
Deliveryterms Order no Cust no
DAP-Delivered At Place 0030388641 E78113
Indianapolis
Ln Description Cust Posiltern VAT Inv qty Net price Amount
Bill of lading:659705401544
I AS039657KIT 1.00 PCE 148.00 148.00
PROX SENSOR KIT,N/0,IFM
Item value 148.00
Freight 6.16
TO PAY USD
154.16
Alle Laval Inc,(AL)will process personal data suppled by you for the purpose of enabling AL 10 perform any contractual obligations towards you and to luilil AL's statutory
obigatiorm An application by you for information of your parsonat data registered by us must be made in writing to AL.
The general conditions of sale am according to AL's General Conditions Of Sale if nothing also is stated An extra copy of these conditions will be sent to you upon request
The goods to be delivered may be subject to export license mqtflromenL AL reserves the right to cancel the order without any liability for damage or loss arising out of or
relating to the cancellation in the event such an expon license is riot granted by competent export control authority.
Attention of the buyer is drawn to the following:Indired,specialandfor consequential damages are excluded from Supplier's liability and Supplier's total liability shall never
exceed a maximum cumulative amount equal to 15%of the co rdract price.Should parts of the contract be held to be invalid or otherwise unenforceable in any jurisdiction,
any other contract provisions shall not be affected.
Alta Laval Inc. Please send remittance to: Local sales office Contact
5400 Int.Trade Drive P.O.BOX 200081 Alfa Laval Inc. Tel.:(800)362-9041
Richmond,VA 23231 Pittsburgh,PA 15251-0081 11600 East Hardy Road Fax:(800)999-6737
United States Houston,TX 77093 contactuis@as-h.com
Fed.I.D.No.:13-1681631 United States www.alfalaval.com
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
358201
ALFA LAVAL Purchase Order No.
PO BOX 200081 Terms
PITTSBURGH, PA 15251-0081 Due Date 12/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201; 275061080 $154.16
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
�his/L Ga-.-7 rity
Date Officer
r
VOUCHER # 157018 WARRANT # ALLOWED
;
IN SUM OF $
358201
ALFA LAVAL
PO BOX 200081
PITTSBURGH, PA 15251-0081
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
4
I
PO# INV# ACCT# AMOUNT Audit Trail Code
275061080 01-7202-06 $154.16
I
J
r
Voucher Total $154.16
Cost distribution ledger classification if
claim paid under vehicle highway fund