The URL can be used to link to this page

Home My WebLink About191109 10/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352366 Page 1 of 1 ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $4,344.59 CARMEL, INDIANA 46032 DEPT 0312 4 0� Lo PO BOX 120312 CHECK NUMBER: 191109 DALLAS TX 75312 -0312 CHECK DATE: 10/27/2010 DEPARTMENT A CCOUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8480013158 2,433.99 OTHER EXPENSES 651 5023990 8480013503 1,910.60 OTHER EXPENSES L WAMTL Environment Process Invoice Invoice No. /Date: 84800131581 0913012010 Customer PO No.: S12256 Our Order No./Date: 198026 1 08/26/2010 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 LANE, WILLIAM Ship -To Address: 117845 Ship via: 9609 Hazel Dell Parkway 1Z7540350347858346 INDIANAPOLIS IN 46280 1 Z7540350348899952 USA 1Z7540350348812366 Terms of Delivery FOB orgin, prepaid add, Acc. to Incoterms 2000 Markings and Numbers: Number, Type of packing: Packing list No. /Date 3 PACKAGE(S) 80228728 09/30/2010 Volume Gross Weight Net Weight 4.588 FT3 89.000 LB 86.000 LB Invoice Details Item Material Quantity Price Price Unit Value USD Description Pricing Conditions 000010 100022176 1 PC 11.00 1 PC 11.00 RETAINING RING DIN471 _1 +nvn AMC 3100 00 00 000 ,at WBS- Element: S -48- 198026 -123 Id of migrated system Old material number SYTE_003 610075 000020 131045575 1 PC 114.00 1 PC 114.00 DEEP GROOVE BALL BEARING DIN625 -1 6220/C3 [D=1 00 OD =180 W =34 WBS Element: S- 48- 198026 -123 Id of migrated system Old material number VANT 001 C -CR160 000030 131828667 1 PC 4.00 1 PC 4.00 SEAL Page 1 of 6 Remit to: wire instructions: ANDRITZ Separation Inc. ANDRITZ Separation Inc. Nordea Bank Finland PLC 1010 Commercial Blvd. South Dept: 0312 New York Branch Arlington, TX 76001 USA P.O. Box 120312 SWIFT: NDEAUS3N Tel: +1 (817) 465 -5611 Dallas, TX 75312.0312 USA Account: 8879433001 Fax: +1 (817) 468-3961 Federal Tax ID Number: 59. 3773483 ABA: 026010786 AMRTL Environment Process Invoice No. /Date: 8480013158 1 09/30/2010 Item Material Quantity Price Price Unit Value USD Description Pricing Conditions D10,5X16X1,5MM WBS- Element: S -48- 198026 -123 Id of migrated system Old material number VANT 0U1 C- JNT 1R/RR- CU -D10.2 000040 131129762 1 PC 26.00 1 PC 26.00 V- RING -V -A -160 NBR AMC 6001 00 00 000 WBS Element: S- 48- 198026 -123 Id of migrated system Old material number VANT_001 V160A 000050 131045885 1 PC 302.00 1 PC 302.00 CYL.ROLLER BEARING DIN5412 -1 NU222- E -M1 -C3 ID =110 OD =200 W =38 WBS Element: S -48- 198026 -123 Id of migrated system Old material number SYTE 003 1004174 -01 000060 131577241 8 PC 10.00 1 PC 80.00 O -RING IS03601 -1 55.2X2.62 WBS Element: S- 48- 198026 -123 000070 131126171 10 PC 2.00 1 PC 20.00 SOCKET HEAD CAP SCREW ISO4762 M 12X50 10.9 I S0898 -1 AMC 2500 38 07 000 WBS Element: S- 48- 198026 -123 Id of migrated system Old material number SYTE 003 1094143 -01 SYTE_003 650783 000080 201816043 4 PC 132.00 1 PC 528.00 NOZZLE ASSEMBLY DEC -30129 +30130 CARBIDE 316 WBS- Element: S -48- 198026 -123 Sell price for this item is 264.00. Page 2 of 6 Remit to: Wire instructions: ANDRITZ Separation Inc. ANDRITZ Separation Inc. Nordea Bank Finland PLC 1010 Commercial Blvd. South Dept: 0312 New York Branch Arlington, TX 76001 USA P -O. Box 120312 SWIFT: NDEAUS311 Tel +1 (8 17) 465 -5611 Dallas, TX 75312 -0312 USA Account 8879433001 Fax: +1 (817) 468 -3961 Federal Tax ID Number: 59- 3773483 ABA: 026010786 Environment Process Invoice No.lDate: 8480013158 09/30/2010 Item Material Quantity Price Price Unit Value USD Description Pricing Conditions Pricing shown includes discount if (4) of your material #30129 nozzle inserts are returned. Please indicate if you would like to take advantage of the discount. 000090 131127349 1 PC 100.00 1 PC 100.00 WBS- Element: S- 48- 198026 -123 Id of migrated system Old material number VANT 001 C -14994 000110 131157860 6 PC 3.00 1 PC 18.00 SEAL D12.2X18X1 WBS Element: S- 48- 198026 -123 Id of migrated system Old material number VANT 001 C- JNT /R /RR- CU -D12.2 VANT 001 CYC- ZS/218/87 -257 000120 131456748 1 PC 3.00 1 PC 3.00 O -RING AS568A 2 -229 0.139 SECT. x 2.359 AMC 6208 00 00 000 WBS Element: S -48- 198026 -123 Id of migrated system Old material number SYTE_003 K10074821 000130 131031768 1 PC 3.00 1 PC 3.00 O -RING IS03601 -1 304.39X3.53 WBS Element: S-48- 198026 -123 Id of migrated system Old material number SYTE_003 H28012200183YAC SYTE_003 611214 VANT 001 C -CS569 VANT 001 ORG- 304.39X3.53 000140 100022260 1 PC 2.00 1 PC 2.00 RETAINING RING DIN471 50X2 SPRING STEEL AMC 3100 00 00 000 WBS- Element: S -48- 198026 -123 Page 3 of 6 Remit to: Wire instructions: ANDRITZ Separation Inc. ANDRITZ Separation Inc. Nordea Bank Finland PLC 1010 Commercial Blvd. South Dept: 0312 New York Branch Arlington, TX 76001 USA P.O. Box 120312 SWIFT: NDEAUS3N Tel: +1 (817) 465 -5611 Dallas, TX 75312.0312 USA Account: 8879433001 Fax: +1 (817)468-3961 Federal Tax ID Number: 59-3773463 ABA:026010786 A%MTL Environment Process Invoice NoJDate: 848001 31 58 1 09/30/2010 Item Material Quantity Price Price Unit Value USD Description Pricing Conditions 000150 131541305 1 PC 225.00 1 PC 225.00 DEEP GROOVE BALL BEARING 6222C3 110 X 200 X 38 WBS- Elemen4: 5 48- 198026 -123 Id of migrated system Old material number VANT 001 6222C3 VANT 001 C- CR2079 000170 131128832 2 PC 4.00 1 PC 8.00 O -RING IS03601 -1 354.97X5.33 WBS Element: S- 48- 198026 -123 Id of migrated system Old material number VANT 001 C -CS531 VANT 001 ORG- 354.97X5.53 VANT 001 ORG- 354.97X5.33 000180 131454263 2 PC 97.00 1 PC 194.00 DEEP GROOVE BALL BEARING 6024 DEEP GROOVE WBS Element: S -48- 198026 -123 Id of migrated system Old material number VANT_001 6024 000190 100022273 1 PC 29.00 1 PC 29.00 RETAINING RING DIN472 180X4 STEEL AMC 3990 00 00 000 WBS Element: S- 48- 198026 -123 000200 100022198 1 PC 15.00 1 PC 15.00 RETAINING RING DIN471 -120X4 SPRING STEEL AMC 3100 00 00 000 WBS- Element: S -48- 198026 -123 000210 131140706 5 PC 35.00 1 PC 175.00 V -BELT DIN7753 -1 Page 4 of 6 Remit to Wire instructions: ANDRITZ Separation Inc. ANDRITZ Separation Inc- Nordea Bank Finland PLC 1010 Commercial Blvd. South Dept: 0312 New York Branch Arlington, TX 76001 USA P,O. Box 120312 SWIFT: NDEAUS3N Tel: +1 (817) 465 -5611 Dallas, TX 75312 -0312 USA Account: 8879433001 Fax +1 (817) 468 -3961 Federal Tax ID Number: 59- 3773483 ABA: 026010786 1 1 Am TL Environment Process Invoice No./Date: 8480013158 09/30/2010 Item Material Quantity Price Price Unit Value USD Description Pricing Conditions SPB 2180 WBS- Element: S- 48- 198026 -123 ld of migrated system Old material number VANT 001 V- BELT /2180SPB 000220 131130043 1 PC 110.00 1 PC 110.00 FLEXIBLE COUPLING WBS Element: S- 48- 198026 -123 000230 131127439 8 PC 18.00 1 PC 144.00 WASHER DEC -24686 WBS Element: S- 48- 198026 -123 Id of migrated system Old material number VANT 001 C -24686 000240 131883309 1 PC 210.00 1 PC 210.00 GREASE ENERGREASE LS -EP -O r SOLD IN 15KG CANS WBS Element: S- 48- 198026 -123 000250 131411051 5 PC 10.00 1 PC 50.00 GREASE LGMT2 14 OZ.CARTRIDGES WBS Element: S- 48- 198026 -123 Id of migrated system Old material number VANT 001 GREASE -013 000270 131249178 1 EA 62.99 1 EA 62.99 FREIGHT EXW- FREIGHT CHARGE WBS- Element: S- 48- 198026 -123 Items total 2,433.99 Total Amount 2,433.99 Total tax 0.00 Invoice Amount 2,433.99 Terms of payment: Within 30 days Due net Pa 5 of 6 Remit to: Wire instructions: ANDRITZ Separation Inc. ANDRITZ Separation Inc. Nordea Bank Finland PLC 1010 Commercial Blvd. South Dept: 0312 New York Branch Arlington, TX76001 USA P.O. Box 120312 SWIFT: NDEAUS3N Tel +1 (817) 465 -5611 Dallas, TX 75312 -0312 USA Account: 8879433001 Fax +1 (817) 468 -3961 Federal Tax 11) Number: 59- 3773483 ABA: 026010786 VOUCHER 106412 WARRANT ALLOWED 352366 IN SUM OF ANDRITZ SEPARATION INC Dept. 03$2, PO Box 120342 Dallas, TX 75312 -03$2 Carmel 'Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8480013158 01- 7202 -06 $2,433.99 Voucher Total $2,433.99 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352366 ANDRITZ SEPARATION INC Purchase Order No. Dept. 0382, PO Box 120382 Terms Dallas, TX 75312 -0382 Due Date 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/181201( 8480013158 $2,433.99 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 Date Officer A%MTL Environment Process a11VOICC Invoice No./Date: 8480013503 1 10/15/2010 Customer PO No.: S12256 Our Order No./Date: 198026 08/26/2010 Customer: 117845 Contact: Glenna Terrell Carmel WWTP Phone: +18174191709 Fax: +18174191909 9609 Hazel Dell Parkway Indianapolis IN 46280 Email: Glenna.Terrell @andritz.com Sales Responsible LANE, WILLIAM Ship -To Address: 117845 _CarmeLlMNT,Q 9609 Hazel Dell Parkway INDIANAPOLIS IN 46280 USA Terms of Delivery FOB orgin, prepaid add, Acc. to Incoterms 2000 Markings and Numbers: Number, Type of packing: Packing list No. /Date 1 Cardboard Box 8023175811011212010 Volume Gross Weight Net Weight 0.296 FT3 15.000 LB 14.000 LB Invoice Details Item Material Quantity Price Price Unit Value USD Description Pricing Conditions 000260 131828478 1 PC 1,900.GG 1 PC 1,900.00 ECCENTRIC CYCLO GEAR BOX REP 44 2XREP45 WBS- Element: S- 48- 198026 -123 000280 131249178 1 EA 10.60 1 EA 10.60 FREIGHT EXW- FREIGHT CHARGE WBS Element: S-48-198026-123 Items total 1,910.60 Total Amount 1,910.60 Total tax 0.00 Invoice Amount 1,910.60 Page 1 of 2 Remit to: Wire instructions: ANDRITZ Separation Inc. ANDRITZ Separation Inc. Nordea Bank Finland PLC 1010 CommerciaP Blvd. South Dept: 0312 New York Branch Arlington, TX 76001 USA P.O. Box 120312 SWIFT: NDEAUS3N Tel: +1 (817) 465 -5611 Dallas, TX 7531 2 -031 2 USA Account: 8879433001 Fax +1(817)468.3961 Federal Tax ID Number: 59-3773483 ABA: 926010786 r' VOUCHER 106459 WARRANT ALLOWED N 352366 IN SUM OF ANDRITZ SEPARATION INC Dept. 0342, PO Box 120342 Dallas, TX 75312 -03$2 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8480013503 01- 7202 -06 $1,910.60 Voucher Total $1,910.60 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995% ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL a i An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352366 ANDRITZ SEPARATION INC Purchase Order No. Dept. 0382, PO Box 120382 Terms Dallas, TX 75312 -0382 Due Date 10/22/2010 Invoice Invoice Description Date Number" (or note attached invoice(s) or bill(s)) Amount 10/22/201( 8480013503 $1,910.60 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 Date Officer