HomeMy WebLinkAbout333427 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