Loading...
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 i 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 I i I 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 i 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 r J 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