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Home My WebLink About331123 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 00352366 ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $*****1,616.08* CARMEL, INDIANA 46032 DEPT 0312 CHECK NUMBER: 331 123 PO BOX 120312 CHECK DATE: 10/17/18 DALLAS TX 75312-0312 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8480085170 1,451.30 OTHER EXPENSES 651 5023990 8480085305 164.78 OTHER EXPENSES VOUCHER NO. 186666 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 352366 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ANDRITL SEPARATION INC CITY OF CARMEL Dept. 0312, PO Box 120312 An invoice or bill to be properly itemized must show: kind of service,where performed, Dallas,TX 75312-0312 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,616.08 352366 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ANDRITZ SEPARATION INC Terms Carmel Wasterwater Utility Dept. 0312, PO Box 120312 Due Date BOARD MEMBERS I hereby certify that that attached invoice Dallas,TX 75312-0312 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8480085170 01-7202-06 $1,451.30 and received except 10/11/2018 8480085170 $1,451.30 8480085305 01-7202-06 $164.78 10/11/2018 8480085305 $164.78 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer AmnTL Invoice Invoice No./Date: 8480085305/10/04/2018 Customer PO No.: S18828 Our Order No./Date:- D21247/08/30/201'8 Customer: 117845 Contact: Terry Spoonts . Phone: +1 81 741 91 709 Carmel WWTP Fax: +18174191909 9609 Hazel Dell Parkway Indianapolis IN 46280 email: terry.spoonts@andritz.com Sales Responsible: MARKERT, LUKE Ship-To Address:. 11.7845 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 81236996/10/02/2018 Volume Gross Weight Net Weight 0.42 FT3 1.00 LB Invoice Details 77 Item Material Quantity Price Price Unit Value USD Description Pricing Conditions 000030 131127090 1 PC 150.10 1 PC 150.10 WASHER ON MOTOR BASE AXLE DEC-24684 L 11 D 70 MM WBS-Element:S-48-D21247-502 Items total 150.10 Freight Costs 14.68 Total Amount 164.78 Total tax 0.00 Invoice Amount. 164.78 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 i AwnTL Invoice - Invoice No./Date: 8480085170./09/28/2018 Customer PO No.:., S18828 Our Order No./Date: D21247/08/30/2018 Customer: 117845 Contact: Terry Spoonts Carmel WWTP Phone: +18174191709 9609 Hazel Dell Parkway Fax: +18174191909 Indianapolis IN 46280 Email: terry.spoonts@andritz.com Sales Responsible: MARKERT, LUKE 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 81233094/09/25/2018 Volume Gross Weight Net Weight 0.49 FT3 4.00 LB Invoice Details. ...... a.�,a . Item Material Quantity Price Price Unit Value USD Description Pricing Conditions 000010 131127439 8 PC 45.88 1 PC 367.04 WASHER VIBRATION ABSORBER L 10-D 63 MM WBS-Element:S-48-D21247-502 000040 131130258 8 PC 24.90 1 PC 199.20 PLAIN WASHER IS07091 -30-200HV A2 IS03506-1 WBS-Element:S-48-D21247-502 000041 131127089 4 PC 104.94 1 PC 419.76 SPACER ON MOTOR BASE AXLE DEC-24683 L 42 D 33.7 MM WBS-Element:S-48-D21247-502 000042 131127090 3 PC 150.10 1 PC 450.30 WASHER ON MOTOR BASE AXLE DEC-24684 L 11 D 70 MM WBS-Element:S-48-D21247-502 Page I o 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 to Number:59-3773483 ABA:026010786 AMMTL Invoice No./Date: 8480085170/09/28/2018 Items total 1,436.30 Freight Costs 15.00 Total Amount 1,451.30 Total tax 0.00 Invoice Amount 1,451.30 Terms of payment: Within 30 days Due net Invoice reference number In case of wire transfer please use the following reference number 8480085170. 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 PACKAGE SLIP AMMTL SHIPPER DATE PACKAGE SLIP NO.: ANDRITZ SEPARATION INC. 02.10.2018 1002063887 1010 COMMERCIAL BLVD. SOUTH ARLINGTON TX 76001 YOUR ORDER NO.: S18828 OUR PROJECT NO.: S-48-D21247 OUR ORDER NO.: D21247 PACKING LIST NO.: 81236996 S/O D21247 STORAGE INSTRUCTIONS: DESTINATION: Storage hall USA III IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIII 1002063887 MARKINGS AND NUMBERS: NUMBER: I TYPE OF PACKING: GR.WEIGHT LB VOLUME FT3 CARMEL WWTP 1 Cardboard Box 1.00 0.42 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN DESCRIPTION: 46280 N.WEIGHT LB 0.00 DIMENSION(IN): - 9 x9 x9 POS PART NO.: DESCRIPTION DELIVERED QTY ORIGIN 1 S-48-D21247-502 WASHER ON MOTOR BASE AXLE DEC-24684 L 11 D 70 1 PC 131127090 MM Stainless steel austenitic not acid resistant PAGE 1/1 ANDRITZ Separation Inc. Remit to: Wire instructions: 1010Commercial 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 1 - I t PAC KAG E SLIP SHIPPER DATE PACKAGE SLIP NO.: ANDRITZ SEPARATION INC. 25/SEP/2018 1002058242 1010 COMMERCIAL BLVD. SOUTH i ARLINGTON TX 76001YOUR ORDER NO.: S18828 OUR PROJECT NO.: S-48-D21247 OUR ORDER NO.: D21247 PACKING LIST NO.: 81233094 S/O D21247 STORAGE INSTRUCTIONS: DESTINATION: Storage hall USA 1 . II IIIIIIIIIIIIIIIII IIIIII IIIIIIIII 1002058242 MARKINGS AND NUMBERS: NUMBER: I TYPE OF PACKING: GR.WEIGHT LB VOLUME FT3 CARMEL WWTP 1 Cardboard Box 4.00 0.49 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN DESCRIPTION: 46280 N.WEIGHT LB 0.00 DIMENSION(IN): 11 x 11 x7 POS PART NO.: DESCRIPTION DELIVERED QTY ORIGIN 1 S-48-D21247-502 WASHER VIBRATION ABSORBER L 10 D 63 MM .8 PC 131127439 PU Polyurethane Elastomer 2 S-48-D21247-502 PLAIN WASHER IS07091 8 PC 131130258 -30-200HV A2 IS03506-1 Austenitic stainless steel not acid resistant 3 S-48-D21247-502 SPACER ON MOTOR BASE AXLE DEC-24683 L 42 D 33.7 4 PC 131127089 MM Stainless steel austenitic not acid resistant 4 S-48-D21247-502 WASHER ON MOTOR BASE AXLE DEC-24684 L 11 D 70 3 PC 131127090 MM Stainless steel austenitic not acid resistant PAGE 1 /1 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)4655611 Dallas,TX 75312-0312 Account:8879433001 Fax:+1(817)468-3961 Federal Tax ID Number:59-3773483 ABA:026010786 PACKAGE SLIP ' SHIPPER DATE PACKAGE SLIP NO.: ' ANDRITZ SEPARATION INC. 02/OCT/2018 1002063887 1010 COMMERCIAL BLVD. SOUTH ARLINGTON TX-760 0-1 YOUR ORDER NO.: S18828 OUR PROJECT NO.: S-48-D21247 OUR ORDER NO.: D21247 PACKING LIST NO.: 81236996 S/O D21247 STORAGE INSTRUCTIONS: DESTINATION: Storage hall USA r � III IIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIII 1002063887 MARKINGS AND NUMBERS: NUMBER: TYPE OF PACKING: GR.WEIGHT LB VOLUME FT3 CARMEL WWTP 1 Cardboard Box 1.00 0.42 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN DESCRIPTION: 46280 N.WEIGHT LB 0.00 DIMENSION(IN): 9 x9 x9 POS PART NO.: DESCRIPTION DELIVERED QTY ORIGIN 1 S-48-D21247-502 WASHER ON MOTOR BASE AXLE DEC-24684 L 11 D 70 1 PC 131127090 MM Stainless steel austenitic not acid resistant PAGE 1/1 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