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HomeMy WebLinkAbout305070 11/14/16 R�y�,C�gMf �,/ �� CITY OF CARMEL, INDIANA VENDOR: 00352366 ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: S•"•'"'379.51' ?� CARMEL, INDIANA 46032 DEPT 0312 CHECK NUMBER: 305070 9Mi�bN co PO BOX 120312 CHECK DATE: 11/14/16 DALLAS TX 75312-0312 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8480067998 379.51 OTHER EXPENSES VOUCHER # 166459 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 8480067998 01-7202-06 379.51 Voucher Total 379.51 Cost distribution ledger classification if claim paid under vehicle highway fund f AMMTL Separation Invoice Invoice No./Date: 8480067998/ 10/20/2016 Customer PO No.: S16375 Our Order No./Date: A78813/ 10/11/2016 Customer: 117845 Contact: Terry Spoonts Carmel WWTP Phone: +18174191709 Fax: +18174191909 9609 Hazel Dell Parkway Indianapolis IN 46280 Email: terry.spoonts@andritz.com Sales Responsible: ZWIERZYNSKI, JAY Ship-To Address: 117845 Carmel WWTP 9609 Hazel Dell Parkway Indianapolis IN 46280 Terms of Delivery FCA ORIGIN/PREPAID&ADD,Acc.to Incoterms 2010 Markings and Numbers: Number,Type of packing: Packing list No./Date 1 Cardboard Box 80929779/10/12/2016 Volume Gross Weight Net Weight 1.13 FT3 15.00 LB Iice Details nvo Item Material Quantity Price Price Unit Value USD Description Pricing Conditions 000010 131045885 1 PC 360.00 1 PC 360.00 CYL.ROLLER BEARING NU222-E-M1-C3 - ID=110 OD--2o6 W=38 WBS-Element:S-48-A78813-502 Id of migrated system Old material number SYTE 003 1004174-01 000020 131128827 3 PC 1.00 1 PC 3.00 O-RING IS03601-1 -329A-50.17X5.33-N (0.21 SECT.X 1.975) WBS-Element:S-48-A78813-502 Id df migrated system Old material number ' SYTE_003 652679 VANT 001 C-CS191 VANT_001 ORG-50.2X5.33 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:8679433001 Fax:+1(817)468-3961 Federal Tax ID Number:59-3773483 ABA 026010786 AMMTL Separation Invoice No./Date: 8480067998/ 10/20/2016 Items total 363.00 Freight Costs 16.51 Total Amount 379.51 Total tax 0.00 Invoice Amount 379.51 Terms of payment: Within 30 days Due net Invoice reference number In case of wire transfer please use the following reference number 8480067998. 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