HomeMy WebLinkAbout197547 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