161260 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352366 Page 1 of 1
0 ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $10,812.60
CARMEL, INDIANA 46032 DEPT 0382
PO BOX 120382 CHECK NUMBER: 161260
DALLAS TX 75312 -0382
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90083631 10,812.60 OTHER EXPENSES
fo
AWMTL
Invoice
Invoice No. /Date: 90083631 06/17/2008
Customer PO No.: 5 Year Service Contr
Our Order No. /Date: 40007687 06/17/2008
Customer: 117845 Contact: Rodney Mueller
Carmel WWTP Phone: +18174191718
9609 Hazel Dell Parkway Fax: +18174191918
INDIANAPOLIS IN 46280 Email: Rodney.Mueller @andritz.com
USA
Ship -To Address: 117845
Carmel WWTP
9609 Hazel Dell Parkway
INDIANAPOLIS IN 46280
USA
Terms of Delivery
FOB Free on board our Dock, Incoterms 2000
Invoice Details
Item Material Quantity Price Price Unit Value USD
Description
Pricing Conditions
000010 100031984 1 EA 54,063.00 1 EA 10,812.60
SERVICE CONTRACT
WBS- Element: S -48- 740910 -721
PO number 5 Year Service Contract06 /05/2003
Items total 10,812.60
Total Amount 10,812.60
Total tax 0.00
Invoice Amount 10,812,60
Terms of payment:
Up to 07/17/2008 without deduction
Invoice reference number
In case of wire transfer please use the following reference number 0090083631.
Page 1 of 1
Andritz Separation Inc. Remit to: Wire instructions:
1010 Commercial Blvd. South Andritz Separation Inc. Nordea Bank Finland PLC
Arlington, TX 76001 Dept: 0312 New York Branch
P.O. Box 120312 SWIFT: NDEAUS3N
Tel +1 (817) 465 5611 Dallas, TX 75312 -0312 Account: 8879433001
Fax: +1 (817) 468 3961 Federal Tax to Number: 59-3773483 ABA: 026010786
VOUCHER 085795 WARRANT ALLOWED
y
352366 IN SUM OF
ANDRITZ SEPARATION INC
Dept. 0302; --PO -Box 1.-20302x_
Dallas, TX 75312 -0382
F
Carmel Wastewater Utility
t
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90083631 01- 1620 -00 $10,812.60
Voucher Total $10,812.60
-ruCost distribution ledger classification if
sclaim 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 6/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2008 90083631 $10,812.60
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i
Date Officer