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Home My WebLink About206592 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352366 Page 1 of 1 ONE CIVIC SQUARE ANDRITZ SEPARATION INC CARMEL, INDIANA 46032 DEPT 0312 CHECK AMOUNT: $235.68 PO BOX 120312 CHECK NUMBER: 206592 DALLAS TX 75312 -0312 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8480025115 235.68 OTHER EXPENSES MitMTL Environment Process Invoice Invoice No. /Date: 8480025115 02/08/2012 Customer PO No.: S12991 Our Order No. /Date: 321648 02/06/2012 Customer: 8200002075 Contact: Terry Spoonts Carmel WWTP Phone: +18174191709 760 3rd Avenue SW Fax: +18174191909 Carmel IN 46032 Email: Terry.Spoonts @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 2010 Markings and Numbers: Number, Type of packing: Packing list No. /Date 1 Cardboard Box 80368973 02/07/2012 Volume Gross Weight Net Weight 0.579 FT3 11.000 LB 10.000 LB Invoice Details Item Material Quantity Price Price Unit Value USD Description Pricing Conditions 000010 131541305 1 PC 225.00 1 PC 225.00 DEEP GROOVE BALL BEARING 6222C3 110 X 200 X 38 WBS- Element: S -48- 321648 -502 Id of migrated system Old material number VANT_001 6222C3 VANT 001 C- CR2079 000020 131249178 1 EA 10.68 1 EA 10.68 FREIGHT EXW- FREIGHT CHARGE WBS Element: S -48- 321648 -502 Items. total 235.68 Total Amount 235.68 Page 1 of 2 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) 468 -3961 Federal Tax ID Number: 59- 3773483 ABA: 026010786 MitMTL r Environment Process Invoice No. /Date: 8480025115 02/0812012 Total tax 0.00 Invoice Amount 235.68 Terms of payment: Within 30 days*'Uue net Invoice reference number In case of wire transfer please use the following reference number 8480025115. Page 2 of 2 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) 468 -3961 Federal Tax ID Number: 59- 3773483 ABA: 026010786 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 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 8480025115 $235.68 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 Vicer VOUCHER 116824 WARRANT ALLOWED 352366 IN SUM OF ANDRITZ SEPARATION INC Dept. 0382, PO Box 120382 Dallas, TX 75312 -0382 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8480025115 01- 7202 -06 $235.68 Voucher Total $235.68 Cost distribution ledger classification if claim paid under vehicle highway fund