HomeMy WebLinkAbout194951 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352366 Page 1 of 1
ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $8,340.00
CARMEL, INDIANA 46032 DEPT 0312
PO BOX 120312 CHECK NUMBER: 194951
DALLAS TX 75312 -0312
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8480014692 8,340.00 CONT SVS- OTHER -S PLAN
02/23/2011 WED 14:32 FAX 2002 /002
A%MTL
Environment Process
Invoice Repeat Print
Invoice No. /Date: 8480014692 12/06/2010
Customer PO No.: S12301
Our Order No. /Date: 207870 12/08/2010
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Customer: 117845 Contact: Glenna Terrell
Carmel WWTP Phone: +18174191709
I 9609 Hazel Dell Parkway Fax: +18174191909
j Indianapolis IN 46280 email: Glenna,Terrell @andritz.com
Sales Responsible LANE, WILLIAM
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II Ship -To Address: 117845
Z)ORIGINAL Carmel WWTP
9609 Hazel Dell Parkway
INDIANAPOLIS IN 46280
USA
Terms of Delivery
FOB Invoice only, Ace. to Incoterms 2000
Invoice Details
Item Material Quantity Price Price Unit Value USD
Description
Pricing Conditions
000010 100031977 1 EA 8,340.00 1 EA 8,340.00
FIELD SERVICE
WBS- Element: S -48- 207870 -123
Service estimate based on:
2 travel days 600.00
5 day service 1100.00
5 day expense to include, but not limited to:
Airfare (booked two weeks in advance)
Hotel
Car rental fuel
Meals
Taxi, parking, luggage fees, if applicable
Tools /supplies
15 administrative fee on expenses only.
If time onsite is in excess of the quoted days, you be notified and we will not proceed unless approved. Your approval is also
an agreement that all additional expenses will be your responsibility.
Items total 8,340.00
Total Amount
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) 4655611 Dallas, TX 75312 -0312 USA Account: 8879433001
Fax: (817) 468 -3961 Federal Tax ID Number: 59- 3773463 ABA: 026010786
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VOUCHER 107206 WARRANT ALLOWED
352366 IN SUM OF
ANDRITZ SEPARATION INC
Dept. 0312, PO Box 120312
Dallas, TX 75312 -0382
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8480014692 01- 7362 -06 $8,340.00
Voucher Total $8,340.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 2/24/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2011 8480014692 $8,340.00
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
s