HomeMy WebLinkAbout253060 01/11/15 +ur..4Qgti
CITY OF CARMEL, INDIANA VENDOR: 102825
r ® `•: ONE CIVIC SQUARE GA INDUSTRIES INC CHECK AMOUNT: $*******107.70*
CARMEL, INDIANA 46032 PO BOX 223588 CHECK NUMBER: 253060
9y�TON�. PITTSBURGH PA 15251-2588 CHECK DATE: 01111/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 439015017 107.70 OTHER EXPENSES
GAINDUSTRIES
Page
1 / 2
GA Industries LLC, 9025 Marshall, Road Cranberry Township, PA 16066 Invoice
CARMEL CITY OF Number/Date
Accounts Payable 439015017 / 11/09/2015
3450 W. 131st Street Order number. / Delivery note no. / Delivery date
Carmel IN 46074 432013358 / 438015174 / 11/09/2015
—_ -- — — Reference no./Date — — - — -
JM1 1-5-15-A / 11/06/2015
Customer number
1006871
Your ref.
Ship to Address:
CARMEL CITY OF Please contact
4915 E. 106th Street Miller, Jodi
Carmel IN 46033 Phone/Fax
+172477610201228
E-mail:.
j.miller@vag-gro'up.com
We delivered in accordance to our conditions of sale and delivery as follows:
Project name
Att: John Mascari
Shipping marks
UPS 1Z2431760362258411
Terms of payment: 30 days after invoice date, net
Terms of delivery: EXW Incoterms 20.10 Prepaid & Added
Representation: TRISTATE VALVES &CONTROLS; INC TRIVACO 6833 Industry Drive 46219
Indianapolis
Send correspondence to: Please send payments and checks to:
GA Industries LLC GA Industries LLC
9025 Marshall Road Box 223588
Cranberry Township Pittsburgh, PA 15251
Pennsylvania 16066 USA
Tel: 724-776-1020
Fax: 724-776-1254
CARMEL CITY OF Order number/Date Page
3450 W. 131st Street 439015017 / 11/09/2015 2 / 2
Carmel IN 46074
Item Product
Description
Quantity Unit Unit price Value USD
0-Ring Buna-N 568-343 Duro 70
Product code:
4 PC 25.00 100.00
Value for Item 25.00 USD 100.00
Total items 100.00
Freight 7.70
Total amount 107.70
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
102825
GA INDUSTRIES INC Purchase Order No.
BOX 223588 Terms
PITTSBURG, PA 15251-2588 Due Date 12/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201; 439015017 $107.70
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
1/V/IW�-
Date Officer
VOUCHER # 153929 WARRANT# I ALLOWED
102825 IN SUM OF $
GA INDUSTRIES INC
BOX 223588 i
PITTSBURG, PA 15251-2588
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
e
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
439015017 01-6200-04 $107.70
1
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I
Voucher Total $107.70
Cost distribution ledger classification if
claim paid under vehicle highway fund