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Home My WebLink AboutCORRESPONDENCE - RFP - 7218 ISO 14001 AUDITING SERVICES (5)TUV Rheinland of North America, Inc. Number / Date 1581138 / 09/30/2015 Customer Number 50002058 Purchase Order Number / Date Pending Our Order Number 131466 TUV Contact Jamisen Franks Telephone: (978) 266-9500 ext. 4354 E-mail: JFranks@us.tuv.com TUV Lead Engineer City of Fort Collins Accounting Department PO Box 580 FORT COLLINS CO 80522 USA Attn: Accounts Payable Terms of payment: Within 30 days due net. JOB TITLE 2015 ISO 14001:2004 Audit Activities City of Fort Collins Item Service Amount in USD ______________________________________________________________________________________________________________________ 000010 ISO 14001 Surveillance Audit - 2015 Cert No.: 74 300 3472 Location: Drake Water Reclamation, 3036 Environmental Drive, Fort Collins, CO 80525 USA Audit Dates: September 23-25, 2015 Attn: Allison Becker 3,600.00 000020 ISO 14001 Surveillance Audit - 2015 Cert No.: 74 300 3472 550.00 Invoice PAYMENT BY CHECK TO: INTERNATIONAL/WIRE PAYMENT: PAYMENT FROM GERMANY: TÜV Rheinland of North America, Inc. Telephone: 203-426-0888 Bank of America Commerzbank Köln, PO Box 416473 Fax: 203-426-4009 Swift code: BOFAUS3N Bankleitzahl 370 400 44 Boston, MA 02241-6473 Email: info@tuv.com ABA# 011900254 (ACH payments only) Konto # 5528500 ABA# 026009593 (All other wire payments) A/C# 385005584369 A SERVICE CHARGE OF 1½% PER MONTH WILL BE ADDED TO THOSE ACCOUNTS NOT PAID WITHIN 45 DAYS OF INVOICE DATE. IF COLLECTION PROCEDURES ARE REQUIRED, THE BUYER WILL PAY FOR ALL EXPENSES INVOLVED. $1803.54 paid 11/5/15 PO 9141588 $4751.18 paid 1/14/16 OM 1509589 $7698.82 balance due 489486 1581138 ______________________________________________________________________________________________________________________ Invoice Number Date Customer No. 1581138 09/30/2015 50002058 Page 2 Location: Drake Water Reclamation, 3036 Environmental Drive, Fort Collins, CO 80525 USA Audit Dates: September 23-25, 2015 000030 ISO 14001 Surveillance Audit - 2015 Cert No.: 74 300 3702 Location: Streets Department, 625 Ninth Street, Fort Collins, CO 80524 & Streets Crushing/Recycling Facility 1300 Hoffman Mill Road, Fort Collins, CO 80524 Audit Dates: November 9-10, 2015 Fort Collins PO# 9141588 Attn: Larry Schneider 2,400.00 000040 ISO 14001 Surveillance Audit - 2015 Cert No.: 74 300 3702 Location: Streets Department, 625 Ninth Street, Fort Collins, CO 80524 & Streets Crushing/Recycling Facility 1300 Hoffman Mill Road, Fort Collins, CO 80524 Audit Dates: November 9-10, 2015 550.00 PAYMENT BY CHECK TO: INTERNATIONAL/WIRE PAYMENT: PAYMENT FROM GERMANY: TÜV Rheinland of North America, Inc. Telephone: 203-426-0888 Bank of America Commerzbank Köln, PO Box 416473 Fax: 203-426-4009 Swift code: BOFAUS3N Bankleitzahl 370 400 44 Boston, MA 02241-6473 Email: info@tuv.com ABA# 011900254 (ACH payments only) Konto # 5528500 ABA# 026009593 (All other wire payments) A/C# 385005584369 A SERVICE CHARGE OF 1½% PER MONTH WILL BE ADDED TO THOSE ACCOUNTS NOT PAID WITHIN 45 DAYS OF INVOICE DATE. IF COLLECTION PROCEDURES ARE REQUIRED, THE BUYER WILL PAY FOR ALL EXPENSES INVOLVED. ______________________________________________________________________________________________________________________ Invoice Number Date Customer No. 1581138 09/30/2015 50002058 Page 3 Fort Collins PO# 9141588 000050 ISO 14001 Recertification Audit - 2015 Cert No.: 74 300 3701 Location: Water Treatment Facility, 4316 Laporte Avenue, Fort Collins, CO 80521 Audit Dates: September 21-22, 2015 Attn: Mark Kempton 4,800.00 000060 ISO 14001 Recertification Audit - 2015 Cert No.: 74 300 3701 Location: Water Treatment Facility, 4316 Laporte Avenue, Fort Collins, CO 80521 Audit Dates: September 21-22, 2015 550.00 000070 Travel Expenses 1,803.54 Net Amount 14,253.54 Invoice Amount 14,253.54 PAYMENT BY CHECK TO: INTERNATIONAL/WIRE PAYMENT: PAYMENT FROM GERMANY: TÜV Rheinland of North America, Inc. Telephone: 203-426-0888 Bank of America Commerzbank Köln, PO Box 416473 Fax: 203-426-4009 Swift code: BOFAUS3N Bankleitzahl 370 400 44 Boston, MA 02241-6473 Email: info@tuv.com ABA# 011900254 (ACH payments only) Konto # 5528500 ABA# 026009593 (All other wire payments) A/C# 385005584369 A SERVICE CHARGE OF 1½% PER MONTH WILL BE ADDED TO THOSE ACCOUNTS NOT PAID WITHIN 45 DAYS OF INVOICE DATE. IF COLLECTION PROCEDURES ARE REQUIRED, THE BUYER WILL PAY FOR ALL EXPENSES INVOLVED.