310827 04/28/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352366ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: 3108*84,679.00*
CARMEL, INDIANA 46032 DEPT 0312CHECK NUMBER: 310827
PO BOX TX312 75312-0312 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 8480071963 84,679.00 OTHER EXPENSES
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AMMTL
Separation
Invoice
Invoice NO./Date: 8480071963/03/31/2017
Customer PO No.: S16739
Our Order No./Date: A96881 / 12/08/2016
Customer: 117845 Contact: Glenna Terrell
Carmel WWTP Phone: +18174191709
9609 Hazel Dell Parkway Fax: +18174191909
Indianapolis IN 46280 Email: glenna.terrell@andritz.com
Sales Responsible: NITZSCHE, DAN
Ship-To Address: 117845
Carmel VVWTP
9609 Hazel Dell Parkway
Indianapolis IN 46280
Terms of Delivery
FCA ORIGIN,PREPAID,Acc.to Incoterms 2010
Invoice Details
Andritz Job#681-1036
Contact: Jeff Cooper 317-571-2634 x 1637
Quote 20397023
Item Material Quantity Price Price Unit Value USD
Description
Pricing Conditions
000010 100031950 1 EA 84,679.00 1 EA 84,679.00
WORK
WBS-Element:S-48-A96881-502
Items total 84,679.00
Total Amount 84,679.00
Total tax 0.00
Invoice Amount 84,679.00
Terms of payment:
Within 30 days Due net
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:8879433001
Fax:+1(817)468-3961 Federal Tax ID Number:59-3773483 ABA:026010786
AMMTL
Separation
Invoice No./Date:
8480071963/03/31/2017
Invoice reference number
In case of wire transfer please use the following reference number 8480071963.
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