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