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Home My WebLink About197547 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352366 Page 1 of 1 t, ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $3,248.34 CARMEL, INDIANA 46032 DEPT 0312 PO BOX 120312 CHECK NUMBER: 197547 DALLAS TX 75312 -0312 CHECK DATE: 5/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8480018155 3,248.34 OTHER EXPENSES AMMTL Environment Process Invoice Invoice No./Date: 848001 81 55 04/29/2011 Customer PO No.: S12448 Our Order No. /Date: 247782 03/29/2011 Customer: 8200002075 Contact: Arlene Schmidt Carmel WWTP Phone: +18174191709 760 3rd Avenue SW Fax: +18174191909 Carmel IN 46032 Email: Arlene. Schmidt @andritz.com Sales Responsible LANE, WILLIAM Ship -To Address: 117845 Carmel WWTP 9609 Hazel Dell Parkway INDIANAPOLIS IN 46280 USA Terms of Delivery FOB Origin, PPD ADD, Acc. to Incoterms 2000 Markings and Numbers: Number, Type of packing: Packing list NO. /Date 1 Standard Crate 80286531 04/29/2011 Volume Gross Weight Net Weight 14.055 FT3 188.000 LB 187.000 LB Invoice Details Item Material Quantity Price Price Unit Value USD Description Pricing Conditions 000010 100022176 1 PC 5.00 1 PC 5.00 RETAINING RING DIN471 -110X4 AMC 3100 00 00 000 WBS- Element: S- 48- 247782 -123 Id of migrated system Old material number SYTE_003 610075 VANT 001 471 -110 Delivery time: in stock 000020 100023457 1 PC 7.00 1 PC 7.00 ROTARY SHAFT SEAL DIN3760 A 8OX10OX10 NBR AMC 6001 00 00 000 WBS Element: S -48- 247782 -123 Pa 1 of 6 Remit to: Wire instructions: ANDRITZ Separation Inc. ANDRITZ Separation Inc. Nordea Bank Finland PLC 1010 Commercial Blvd. South Depl: 0312 New York Branch Arlington, TX 76001 USA P.O. Box 120312 SWIFT: NDEAUS3N Tel: +1 {81 7) 465.5611 Dallas, TX 75312 -0312 USA Account: 8879433001 Fax: +1 (817)468 -3961 Federal Tax to Number: 59-3773483 ABA: 026010786 AMMTL Environment Process Invoice No. /Date: 848001 81 55 04/29/2011 Item Material Quantity Price Price Unit Value USD Description Pricing Conditions Id of migrated system Old material number SYTE_003 F1112.046.60776 VANT 001 C -JNT /13I1-E- N- 13A.D080 Delivery time: 3 weeks from receipt of PO 000030 131071714 1 PC 15.00 1 PC 15.00 V- RING -V -A -140 NBR AMC 6001 00 00 000 WBS- Element_ S -48- 247782 -123 Id of migrated system Old material number VANT_001 V140A Delivery time: in stock 000040 131128786 1 PC 2.00 1 PC 2.00 0 -RING 177.47X2.62 WBS- Element: S -48- 247782 -123 Id of migrated system Old material number VANT 001 C -CS656 Delivery time: 2 weeks from receipt of PO 000050 131129762 1 PC 26.00 1 PC 26.00 V- RING -V -A -160 NBR AMC 6001 00 00 000 WBS- Element: S -48- 247782 -123 Id of migrated system Old material number VANT 001 V160A Delivery time: in stock 000060 131320443 1 PC 1.00 1 PC 1.00 O -RING AS568A 2 -236 0.139 SECT. X 3.234 AMC 6001 00 00 000 WBS- Element: S-48-247782-123 Id of migrated system Old material number SYTE_003 H28003500197YAC VANT_001 ORG- 3.25X.125 Delivery time: in stock Pa 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: NDEAUS3N Tel +1 (617) 465 -5611 Dallas, TX 75312.0312 USA Account: 8879433001 Fax +1(817)468 -3961 Federal Tax ID Number: 59-3773463 ABA: 026010786 AMRMTL Environment Process Invoice Igo. /Date: 848001815510412912011 Item Material Quantity Price Price Unit Value USD Description Pricing Conditions 000070 131126171 10 PC 2.00 1 PC 20.00 SOCKET HEAD CAP SCREW ISO4762 MI 2X50 10.9 150898 -1 AMC 2500 38 07 000 WBS- Element: S -48- 247782 -123 Id of migrated system Old material number SYTE 003 1094143 -01 SYTE_003 650783 Delivery time: 2 weeks from receipt of PO 000080 131127349 1 PC 120.00 1 PC 120.00 TEFLON RING DEC -14994 WBS- Element: S- 48- 247782 -123 Id of migrated system Old material number VANT 001 C -14994 Delivery time: 2 weeks from receipt of PO 000090 131828478 1 PC 1,900.00 1 PC 1,900.00 ECCENTRIC CYCLO GEAR BOX REP 44 2XREP45 WBS Element: S -48- 247782 -123 Delivery time: 4 -6 weeks from receipt of PO 000100 131157860 3 PC 3.00 1 PC 9.00 SEAL D12.2 X 18 X 1 WBS Element: S -48- 247782 -123 Id of migrated system Old material number VANT_001 C- JNT /R /RR- CU -D12.2 VANT_001 CYC- ZS/218187 -257 Delivery time: in stock 000110 131883309 1 PC 210.00 1 PC 210.00 GREASE ENERGREASE LS -EP -0 SOLD IN 15KG CANS WBS Element: S -48- 247782 -123 Delivery time: in stock 000120 131411051 6 PC 10.00 1 PC 60.00 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: NDEAU83N 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 L11MRMTL Environment Process Invoice No. /Date: 848001 81 55 04J29/2011 Item Material Quantity Price Price Unit Value USD Description Pricing Conditions GREASE LGMT2 14 OLCARTRIDGES WBS- Element: S -48- 247782 -123 Id of migrated system Old material number VANT 001 GREASE -013 Delivery time: in stock 000130 131284681 2 PC 14.00 1 PC 28.00 O -RING AS568A 120.02X5.33 VITON SHORE 80A WBS Element: S -48- 247782 -123 Id of migrated system Old material number VANT 001 C- CS579V Delivery time: 2 weeks from receipt of PO 000140 131031768 1 PC 3.00 1 PC 3.00 O -RING IS03601 -1 278A 304.39X3.53 NBR 70 SHORE A AMC 6001 00 00 000 WBS Element: S -48- 247782 -123 Id of migrated system Old material number SYTE 003 H28012200183YAC SYTE_003 611214 VANT 001 C -CS569 VANT 001 ORG- 304.39X3.53 Delivery time: in stock 000150 131128828 1 PC 1.00 1 PC 1.00 O -RING 107.3X5.33 WBS Element: S-48-247782-123 Id of migrated system Old material number VANT 001 C -CS515 VANT 001 ORG- 107.3X5.33 Delivery time: in stock 000160 131454263 2 PC 120.00 1 PC 240.00 Pa 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)466 -3961 Federal Tax 10 Number: 59- 3773483 ABA: 026010786 AW)RTZ, Environment Process Invoice No. /Date: 8480018155104/2912011 Item Material Quantity Price Price Unit Value USD Description Pricing Conditions DEEP GROOVE BALL BEARING 6024 DEEP GROOVE WBS- Element: S -48- 247782 -123 Id of migrated system Old material number VANT_001 6024 Delivery time: 2 weeks from receipt of PO 000170 131140706 5 PC 40.00 1 PC 200.00 V -BELT DIN7753 -1 SPB 2180 WBS Element: S -48- 247782 -123 Id of migrated system Old material number VANT 001 V- BELT /2180SPB Delivery time: in stock 000180 131130043 1 PC 130.00 1 PC 130.00 FLEXIBLE COUPLING WBS- Element: S -48- 247782 -123 Delivery time: in stock 000190 131127439 8 PC 14.00 1 PC 112.00 WASHER DEC -24686 WBS Element. S- 48- 247782 -123 Id of migrated system Old material number VANT 001 C -24686 Delivery time: due in stock 5/9/2011 000200 131249178 1 EA 159.34 1 EA 159.34 FREIGHT EXW- FREIGHT CHARGE WBS Element: S -48- 247782 -123 Items total 3,248.34 Total Amount 3,248.34 Total tax 0.00 Invoice Amount 3,248.34 Pa 5 of 6 Remit lo: 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 A%MTL Environment Process Invoice No. /Date: 8480018155 04/29/2011 Terms of payment: Within 30 days Due net Invoice reference number In case of wire transfer please use the following reference number 8480018155. Pa 6 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 f817) 466 -5611 Dallas, TX 75312 -0312 USA Account: 8879433001 Fax +1(617)468 -3961 Federal Tax ID Number: 59- 3773483 ABA:026010786 VOUCHER 115081 WARRANT ALLOWED 352366 IN SUM OF ANDRITZ SEPARATION INC Dept. 03$2, PO Box 1203f2 Dallas, TX 75312 -W-82' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8480018155 01- 7202 -06 $3,248.34 Voucher Total $3,248.34 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 5/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2011 8480018155 $3,248.34 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- 111- 10 -1.6 S/ /e //I il�' Date Officer