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Home My WebLink About333427 12/14/18 i°�`�^qb CITY OF CARMEL, INDIANA VENDOR: 358201 `; ONE CIVIC SQUARE ALFA LAVAL INC CHECK AMOUNT: $*****2,028.44* 9� /r�; CARMEL, INDIANA 46032 PO Box 200081 CHECK NUMBER: 333427 apiTON�. PITTSBURGH PA 1 5251-008 1 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 278063122 2,028.44 OTHER EXPENSES VOUCHER NO. 186976 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358201 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ALFA LAVAL CITY OF CARMEL PO BOX 200081 An invoice or bill to be properly itemized must show: kind of service,where performed, PITTSBURGH, PA 15251-0081 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $2,028.44 358201 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ALFA LAVAL Terms Carmel Wasterwater Utility PO Box 200081 Due Date BOARD MEMBERS I hereby certify that that attached invoice PITTSBURGH, PA 15251-0081 (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 278063122 01-7202-06 $2,028.44 and received except 12/4/2018 278063122 $2,028.44 l 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 Invoice u Recipient Delivery address Page Carmel,City of Carmel,City of 1(1) Attn:AP Paul Amone Attn: PO#S19054 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Carmel,IN 46280 Indianapolis,IN 46280 UNITED STATES UNITED STATES Your reference Customer _ Your reference _ Please State at payment _ Carmel,City of Jeff Cooper Invoice no 278063122 9609 Hazel Dell Pkwy Duane Jarvis Mark Your order date 10/30/2018 UNITED STATES Your order no Our reference S19054 Sales Contact Person Our reference Date Due date Paula Lynch Paula Andrews 11/21/2018 12/21/2018 +1 281 985 4404 +1281 985 4404 Payment terms Delivery method Delivery date Net 30 Days Truck Freight 11/21/2018 Delivery terms Order no Cust no DAP-Delivered At Place 0030565843 E78113 Indianapolis Ln Description Cust Postitem VAT Inv qty Net price Amount Bill of lading:4717736505 1 AS070572 1.00 PCE 1,929.02 1,929.02 BELT,3.2M x 9.690M STYLE 8065 36LL SEAM ABE 3.0 METER Item value 1,929.02 Freight 99.42 Received by : lei TO PAY USD Date: Ia-'1- B , PO #: 2,028.44 cct #: Use: 10:11- G Alfa Laval Inc.(AL)will process personal data supplied by you for the purpose of enabling AL to perform any contractual obligations towards you and to fulfil AL's statutory obligations.An application by you for information of your personal data registered by us must be made in writing to AL. The general conditions of sale are according to AL's General Conditions Of Sale if nothing else 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 requirement.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 export license is not granted by competent export control authority. Attention of the buyer is drawn to the following:Indirect,special and/or consequential damages are excluded from Suppliers liability and Supplier's total liability shall never exceed a maximum cumulative amount equal to 15%of the contract 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. Alfa 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 10470 Deer Trail Drive Fax:(281)449-1324 United States Houston,TX 77038 customerservice.usa@alfalaval.com Fed. I.D.No.:13-1681631 United States www.alfalaval.com Packing list u Supplier Page ALFA LAVAL INC-AMDC 1(1) 7601 WINTON DRIVE Date 11-22-2018 INDIANAPOLIS, IN 46268 UNITED STATES Consignee Delivery note Gross weight(lbs) Carmel, City of 15050137 213.788 Attn: PO#S19054 Dimensions(I*h*w in) Volume(cu ft) 9609 Hazel Dell Pkwy 48.000 * 30.000 * 40.000 33.301 Indianapolis, IN 46280 Box id Box no UNITED STATES 4574716 1 Delivery method Delivery terms Fwd name Fwd agree no. TRUCK FREIGHT DAP [NCO 2010 Indianapolis Your reference Our reference Sales Person/Phone no US—Paula Andrews +12819854404 Cust.0/N 1 Our reference Supplier Order No. S19054 See Sales Person Above 0008481484 Cust.O/N 2 8119241 L/N Item No Customs code Ctry of origin Customer p/n Description Net weight(lbs) Qty Unit Serial no Reference 1 Reference 2 Lot no Ctry of origin Lot qty MTR serial ID If you require a Safety Data Sheet for this product, please go to http://hq.msdsonline.com/alfalaval/amdc ***** WHEN SHIPPING FEDEX INTERNATIONAL ***** BILL DUTIES/TAXES/FEES TO ****• THIRD PARTY-ACCT NUMBER 749621486 ALE 0/N &Cust O/N:0030565843 S19054 1 AS070572 8421990080 USA BELT, 3.2M x 9.690M STYLE 136.207 1 PCE 8065 36LL SEAM ABE 3.0 METER Alfa Laval Inc. Bank: Nordea Bank Finland Plc 7601 Winton Drive,Indianapolis, IN 46268 USA 437 Madison Avenue Telephone+1-317-802-2260 New York,NY 10022 USA Tax ID:13-1681631 Account No:7161183001 ABA No:0260 1078 6 Swift:NDEAUS3N Packing list v Supplier Page ALFA LAVAL INC-AMDC 1(1) 7601 WINTON DRIVE Date 11-22-2018 INDIANAPOLIS, IN 46268 UNITED STATES Consignee Delivery note Gross weight(Ibs) Carmel, City of 15050137 213.788 Attn: PO#S19054 Dimensions(1*h*w in) Volume(cu ft) 9609 Hazel Dell Pkwy 48.000 * 30.000 * 40.000 33.301 Indianapolis, IN 46280 Box id Box no UNITED STATES 4574716 1 Delivery method Delivery terms Fwd name Fwd agree no. TRUCK FREIGHT DAP INCO 2010 Indianapolis Your reference Our reference Sales Person/Phone no US—Paula Andrews +12819854404 Cust.0/N 1 Our reference Supplier Order No. S19054 See Sales Person Above 0008481484 Cust.0/N 2 8119241 L/N Item No Customs code Ctry of origin Customer p/n Description Net weight(Ibs) Qty Unit Serial no Reference 1 Reference 2 Lot no Ctry of origin Lot qty MTR serial ID If you require a Safety Data Sheet for this product, please go to http://hq.msdsonline.com/alfalaval/amdc ***** WHEN SHIPPING FEDEX INTERNATIONAL ***** BILL DUTIES/TAXES/FEES TO ***** THIRD PARTY-ACCT NUMBER 749621486 ALE O/N &Cust O/N:0030565843 519054 1 AS070572 8421990080 USA BELT, 3.2M x 9.690M STYLE 136.207 1 PCE 8065 36LL SEAM ABE 3.0 METER Alfa Laval Inc. Bank: Nordea Bank Finland Plc 7601 Winton Drive, Indianapolis,IN 46268 USA 437 Madison Avenue Telephone+1-317-802-2260 New York,NY 10022 USA Tax ID: 13-1681631 Account No:7161183001 ABA No:0260 1078 6 Swift:NDEAUS3N