Request for Payment of Admin Expense Claim (Cognizant
- Date
- 2024-12-27
Summary
Exhibit B, invoices, filed December 27, 2024 as Doc 895-2 in Case 24-11217-BLS, running 21 pages. The exhibit reproduces ten invoices from Cognizant Worldwide Limited to Vyaire Medical Inc, each dated 30-NOV-2024 with payment terms NET45 and a due date of 14-JAN-2025 for the November 2024 billing period. The line items cover accounts payable and receivable services, customer experience and finance and accounting work, and transition, transformation and ongoing fees under several project and contract numbers. The amounts due are $61,922.89, $60,581.04, $17,381.33, $4,830.83, $3,942.40, $2,238.83, $1,015.91, $883.25, $797.17 and $720.50.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 1 of 21
EXHIBIT B
(Invoices)
1615752259
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 2 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002042543
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: November-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000340234
Cognizant Contact: United States Project Name: Vyaire Medical CX & F&A
Abhishek Memani NA KT
+918929487671 Contract: CA0000173022
PO:
Customer SOW No:
Customer SOW Date:
Business
Registration
Customer VAT No.:
Line Description Net Billing
1 Transformation Fee Set up: NA F&A - Nov 2024 4,830.83
Total Amount Due: 4,830.83 USD
Amount in Words: Four Thousand Eight Hundred Thirty US Dollars and Eighty Three cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 3 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002042543
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 4 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002052859
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: 01-NOV-2024 to 30-NOV-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000348336
Cognizant Contact: United States Project Name: Vyaire -Vyaire - Customer
Balasundaram Subramanian Mast
+919884083438 Contract: CA0000180160
PO:
Customer SOW No:
Customer SOW Date:
Business
Registration
Customer VAT No.:
Project Description Net Billing
Services rendered for Services rendered for Vyaire -Vyaire - Customer Master 3,942.40
Total Amount Due: 3,942.40 USD
Amount in Words: Three Thousand Nine Hundred Forty Two US Dollars and Forty cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 5 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002052859
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 6 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002042542
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: November-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000340234
Cognizant Contact: United States Project Name: Vyaire Medical CX & F&A
Abhishek Memani NA KT
+918929487671 Contract: CA0000173022
PO:
Customer SOW No:
Customer SOW Date:
Business
Registration
Customer VAT No.:
Line Description Net Billing
1 Transition Fee: NA F&A - Nov 2024 720.50
Total Amount Due: 720.50 USD
Amount in Words: Seven Hundred TwentyUS Dollars and Fifty cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 7 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002042542
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 8 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002044332
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: 01-NOV-2024 to 30-NOV-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000342958
Cognizant Contact: United States Project Name: Vyaire Medical AP & AR NA
Balasundaram Subramanian Contract: CA0000173028
+919884083438
PO:
Customer SOW No:
Customer SOW Date:
Business
Registration
Customer VAT No.:
Project Description Net Billing
Services rendered for Services rendered for Vyaire Medical AP & AR NA 60,581.04
Total Amount Due: 60,581.04 USD
Amount in Words: Sixty Thousand Five Hundred Eighty One US Dollars and Four cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 9 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002044332
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 10 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002042974
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: 01-NOV-2024 to 30-NOV-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000338652
Cognizant Contact: United States Project Name: Vyaire Medical AP & AR
Balasundaram Subramanian intl
+919884083438 Contract: CA0000172314
PO: 4500006314
Customer SOW No:
Customer SOW Date:
Business
Registration
Customer VAT No.:
Project Description Net Billing
Services rendered for Service Fee: Vyaire Medical AP & AR intl 61,922.89
Total Amount Due: 61,922.89 USD
Amount in Words: Sixty One Thousand Nine Hundred Twenty Two US Dollars and Eighty Nine cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 11 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002042974
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 12 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002042544
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: November-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000340234
Cognizant Contact: United States Project Name: Vyaire Medical CX & F&A
Abhishek Memani NA KT
+918929487671 Contract: CA0000173022
PO:
Customer SOW No:
Customer SOW Date:
Business
Registration
Customer VAT No.:
Line Description Net Billing
1 Transition Fee: NA CX - Nov 2024 883.25
Total Amount Due: 883.25 USD
Amount in Words: Eight Hundred Eighty Three US Dollars and Twenty Five cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 13 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002042544
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 14 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002050592
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: November-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000334363
Cognizant Contact: United States Project Name: Vyaire Medical AP&AR KT
Abhishek Memani Intl
+918929487671 Contract: CA0000170466
PO: 4500006314
Customer SOW No:
Customer SOW Date: 03-MAY-2021
Business
Registration
Customer VAT No.:
Line Description Net Billing
1 Transition Fee: Intl F&A - Nov 2024 797.17
Total Amount Due: 797.17 USD
Amount in Words: Seven Hundred Ninety Seven US Dollars and Seventeen cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 15 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002050592
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 16 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002042545
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: November-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000348548
Cognizant Contact: United States Project Name: Vyaire Trans Ongoing US
Abhishek Memani Contract: CA0000173028
+918929487671
PO:
Customer SOW No:
Customer SOW Date:
Business
Registration
Customer VAT No.:
Line Description Net Billing
1 Transformation Ongoing Fee: NA F&A Nov 2024 17,381.33
Total Amount Due: 17,381.33 USD
Amount in Words: Seventeen Thousand Three Hundred Eighty One US Dollars and Thirty Three cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 17 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002042545
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 18 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002042540
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: November-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000334363
Cognizant Contact: United States Project Name: Vyaire Medical AP&AR KT
Abhishek Memani Intl
+918929487671 Contract: CA0000170466
PO: 4500006314
Customer SOW No:
Customer SOW Date: 03-MAY-2021
Business
Registration
Customer VAT No.:
Line Description Net Billing
1 Transformation Fee Set up: Intl F&A - Nov 2024 1,015.91
Total Amount Due: 1,015.91 USD
Amount in Words: One Thousand Fifteen US Dollars and Ninety One cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 19 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002042540
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 20 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Ship to: Page: 1 of 2
Vyaire Medical Inc Vyaire Medical Inc Invoice No: CW101-0002042541
100 S Saunders Rd, Unit 150 100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045 Lake Forest IL 60045 Payment Terms: NET45
United States United States Due Date: 14-JAN-2025
Billing Period: November-2024
Customer Contact: Sold to:
Simon Gilderson Vyaire Medical Inc
7881 091037+44 100 S Saunders Rd, Unit 150 Customer Number: 1230530
Lake Forest IL 60045 Project ID: 1000352197
Cognizant Contact: United States Project Name: Vyaire - Trans Ongo F&A
Abhishek Memani Intl
0918929487671 Contract: CA0000170466
PO:
Customer SOW No:
Customer SOW Date:
Business
Registration
Customer VAT No.:
Line Description Net Billing
1 Transformation Ongoing Fee: F&A Intl - Nov 2024 2,238.83
Total Amount Due: 2,238.83 USD
Amount in Words: Two Thousand Two Hundred Thirty Eight US Dollars and Eighty Three cents
Remarks:
Case 24-11217-BLS Doc 895-2 Filed 12/27/24 Page 21 of 21
INVOICE
Cognizant Worldwide Limited
280 Bishopsgate,
EC2M 4AG
United Kingdom
London
BRN:
VAT No.
Bill To: Page: 2 of 2
Vyaire Medical Inc Invoice No: CW101-0002042541
100 S Saunders Rd, Unit 150 Invoice Date: 30-NOV-2024
Lake Forest IL 60045
United States
PAYABLE
By Check Mailing Address By Wire Transfer
Cognizant Worldwide Limited Bank Name: JP Morgan Chase
US: Routing Number: 021000021
PO Box 772583, Detroit, MI 48277-2583 Account Name: Cognizant Worldwide Limited
Non US: Account Number:
280 Bishopsgate, London EC2M 4AG, United Kingdom Swift Code: CHASUS33
Kindly send the remittance advice to TeamReceivables@cognizant.com
File and source
- File
- gov.uscourts.deb.193283.895.2.pdf
- Size
- 327,929 bytes
- SHA-256
- f7d2db536a6e8f841cf12c2bc5d8a2b37cbea45aa4c28ba8b419bd6f614bab18
- Original
- PACER (login required)