HomeMy WebLinkAbout228435 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00352366 Page 1 of 1
ONE CIVIC SQUARE ANDRITZ SEPARATION INC CHECK AMOUNT: $6,360.00
s' CARMEL, INDIANA 46032 DEPT 0312
PO BOX 120312 CHECK NUMBER: 228435
DALLAS TX 75312-0312
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8480041983 145 . 00 OTHER EXPENSES
651 5023990 8480042291 6, 215 . 00 OTHER EXPENSES
AMMTL
Separation
Invoice
Invoice No./Date: 8480041983/ 12/27/2013
Customer PO No.: S13817
Our Order No./Date: 496638/12/1112013
Customer: 117845 Contact: Terry Spoonts
Phone: +18174191709
Carmel WWTP
Fax: +1 81 741 91 909
9609 Hazel Dell Parkway
Indianapolis IN 46280 Email: terry.spoonts@andritz.com
Sales Responsible: LANE, WILLIAM
Ship-To Address: 117845
_ . Carmel WWTP
9609 Hazel Dell Parkway
Indianapolis IN 46280
Terms of Delivery
FCA ORIGIN PREPAID,Acc.to Incoterms 2010
Markings and Numbers: Number,Type of packing: Packing list No./Date
1 Cardboard Box 80575973/12/26/2013
Volume Gross Weight Net Weight
0.35 FT3 2.00 LB 1.00 LB
Invoice Details
Item Material Quantity Price Price Unit Value USD
Description
Pricing Conditions
000040 131320355 1 PC 10.00 1 PC 10.00
O-RING AS568A 2-260 0.139 SECT.X 6.484
AMC 6007 00 00 000
WBS-Element:S-48-496638-528
Id of migrated system Old material number
SYTE_003 H28006700250YMA
000050 131284684 1 PC 35.00 1 PC 35.00
O-RING
-506.78X5.33
WBS-Element:S-48-496638-528
Id of migrated system Old material number
VANT 001 ORG-506.78X5.33V
000060 131284681 2 PC 14.00 1 PC 28.00
O-RING AS568A
-120.02X5.33-VITON-SHORE 80A
Page 1 of 4
ANDRITZ Separation Inc. Remit to: Wire instructions:
1010 Commercial Blvd.South ANDRITZ Separation Inc. Nordea Bank Finland PLC
Arlington,TX 76001 USA 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 ID Number:59-3773483 ABA:026010786
AMMTL
Separati®n
Invoice No./Date:
8480041983/ 12/27/2013
Item Material Quantity Price Price Unit Value USD
Description
Pricing Conditions
WBS-Element:S-48-496638-528
Id of migrated system Old material number
VANT 001 C-CS579V
000070 100023457 1 PC 10.00 1 PC 10.00
ROTARY SHAFT SEAL DIN3760
A-8OX10OX10-
NBR
WBS-Element:S-48-496638-528
Id of migrated system Old material number
SYTE_003 F1112.046.60776
VANT 001 C-JNT/B/LE-N-BA.D080
000080 131071714 1 PC 17.00 1 PC 17.00
V-RING-V-A-140
NBR
AMC 6001 00 00 000
WBS-Element:S-48-496638-528
Id of migrated system Old material number
VANT_001 V1 40A
000090 131128786 1 PC 2.00 1 PC 2.00
O-RING IS03601-1
-177.47X2.62
WBS-Element:S-48-496638-528
I
Id of migrated system Old material number
VANT 001 C-CS656
000100 131129762 1 PC 26.00 1 PC 26.00
V-RING-V-A-160
NBR
AMC 6001 00 00 000
WBS-Element:S-48-496638-528
Customer Material No.: 1
Id of migrated system Old material number
VANT 001 V160A
000110 131320448 1 PC 2.00 1 PC 2.00
O-RING AS568A 2-242 0.139 SECT.X 3.984
AMC 6001 00 00 000
Page 2 of 4
ANDRITZ Separation Inc. Remit to: Wire instructions:
1010 Commercial Blvd.South ANDRITZ Separation Inc. Nordea Bank Finland PLC
Arlington,TX 76001 USA 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 ID Number:59-3773483 ABA:026010786
AMMTL
Separation
Invoice No./Date:
8480041983/ 12/27/2013
Item Material Quantity Price Price Unit Value USD
Description
Pricing Conditions
WBS-Element:S-48-496638-528
Id of migrated system Old material number
SYTE_003 652117
SYTE 003 H28004200046YAC
SYTE_003 651537
VANT_001 C-CS533
VANT_001 ORG-101.2X3.53
000120 131459829 2 PC 5.00 1 PC 10.00
O-RING IS03601-1
-50.2X5.33
WBS-Element:S-48-496638-528
Id of migrated system Old material number
VANT 001 ORG-50.2X5.33V
000140 131130248 1 PC 2.00 1 PC 2.00
GREASE NIPPLE
WBS-Element:S-48-496638-528
Id of migrated system Old material number
VANT 001 C-GRANA-9.20.00.01
000150 131320423 1 PC 3.00 1 PC 3.00
O-RING AS568A 2-151 0.103 SECT.X 2.987
AMC 6001 00 00 000
WBS-Element:S-48-496638-528
Id of migrated system Old material number
SYTE_003 H28003100023YAC
Items total 145.00
Total Amount 145.00
Total tax 0.00
Invoice Amount 145.00
Terms of payment:
Within 30 days Due net
Page 3 of 4
ANDRITZ Separation Inc. Remit to. Wire instructions:
1010 Commercial Blvd.South ANDRITZ Separation Inc. Nordea Bank Finland PLC
Arlington,TX 76001 USA 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 ID Number:59-3773483 ABA:026010786
AMMTL
Separation
Invoice No./Date:
8480041983/ 12/27/2013
Invoice reference number
In case of wire transfer please use the following reference number 8480041983.
I
I �
I
Page 4 of 4
ANDRITZ Separation Inc. Remit to: Wire instructions:
1010 Commercial Blvd.South ANDRITZ Separation Inc. Nordea Bank Finland PLC
Arlington,TX 76001 USA 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 ID Number:59-3773483 ABA:026010786
t
i 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, mates 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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 8480041983 $145.00
1 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
VOUCHER # 137213 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
8480041983 01-7202-06 $145.00
Voucher Total $145.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
ATL
Separation
Invoice
Invoice No./Date: 8480042291 /01/13/2014
Customer PO No.: S13817
Our Order No./Date: 496638/ 12/11/2013
Customer: 117845 Contact: Terry Spoonts
Phone: +18174191709
Carmel WWTP
Fax: +18174191909
9609 Hazel Dell Parkway
Indianapolis IN 46280 Email: terry.spoonts@andritz.com
Sales Responsible : LANE, WILLIAM
Ship-To Address: 117845
Carmel WWTP
Ship via: 9609 Hazel Dell Parkway
1Z7540350349293854 Indianapolis IN 46280
1Z7540350349515266
Terms of Delivery
FCA ORIGIN PREPAID,Acc.to Incoterms 2010
Markings and Numbers: Number,Type of packing: Packing list No./Date
2 PACKAGE(S) 80578863/01/09/2014
Volume Gross Weight Net Weight
2.00 FT3 40.00 LB 38.00 LB
Invoice Details
Item Material Quantity Price Price Unit Value USD
Description
Pricing Conditions
000010 131127108 1 PC 2,403.00 1 PC 2,403.00
INLET PIPE DEC-14931
\NIBS-Element:S-48-496638-528
000020 131127377 1 PC 3,812.00 1 PC 3,812.00
FRONT WALL SHAFT DEC-14932
WBS-Element:S-48-496638-528
Items total 6,215.00
Total Amount 6,215.00
Total tax 0.00
Invoice Amount 6,215.00
Terms of payment:
Within 30 days Due net
Page 1 of 2
ANDRITZ Separation Inc. Remit to Wire instructions:
1010 Commercial Blvd.South ANDRITZ Separation Inc. Nordea Bank Finland PLC
Arlington,TX 76001 USA 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 M 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 1/23/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2014 8480042291 $6,215.00
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
VOUCHER # 137270 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
8480042291 01-7202-06 $6,215.00
Voucher Total $6,215.00
Cost distribution ledger classification if
claim paid under vehicle highway fund