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Home My WebLink About260344 06/28/16 ♦ur,C4gM CITY OF CARMEL, INDIANA VENDOR: 102825 ® ONE CIVIC SQUARE VAG USA, LLC. CHECK AMOUNT: $*****1,018.14* ?� CARMEL, INDIANA 46032 PO BOX 223588 CHECK NUMBER: 260344 9�"fioifc�. PITTSBURGH PA 15251-2588 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 439018216 1,018.14 OTHER EXPENSES VOUCHER # 161717 WARRANT# ALLOWED 102825 IN SUM OF $ VAG USA, LLC BOX 223588 PITTSBURG, PA 15251 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 439018216 01-6200-04 $768 Voucher Total14 Cost distribution ledger classification if `vic26`lQ claim paid under vehicle highway fund (* VAG Page 1 / 2 VAG USA LLC, 9025 Marshall, Road Cranberry Township, PA 16066 Invoice CARMEL CITY OF Number/Date Accounts Payable 439018216 / 05/25/2016 3450 W. 131st Street Order number / Delivery note no. / Delivery date Carmel IN 46074 432016412 / 438018342 / 05/25/2016 Reference-no:/Date — - — KR51316-A / 05/13/2016 Customer number 1006871 Your ref. Ship to Address: CARMEL CITY OF Please contact 4915 E. 106th Street Jones, Sam Carmel IN 46033 Phone/Fax +172477610201257 E-mail: s.jones@vag-group.com Thank you for your order. We completed your order in accordance with our terms and conditions of sale ...t 11111—%Mnrn_include.d with your order confirmation and can be .found on our website at: http://gaindustries.vEig-usa.com/resources/terms-and-conditions.html Project name PARTS FOR 14" ROTARY BALL VALVE S/N 112118 ATTENTION: KEN R Shipping marks UPS 1ZA38Y490343649350 - Representation: HYDRO CONTROLS 473 Cincinnati Batavia Pike Suite 2 45244 Cincinnati Tel.: 513-474-7400 Fax.: 513-474-7401 aschuler@hydrocontrols.net Send correspondence to: Please send payments and checks to: VAG USA, LLC VAG USA, LLC 9025 Marshall Road Box 223588 Cranberry Township Pittsburgh, PA 15251 _ Pennsylvania 16066 USA Tel: 724-776-1020 Fax: 724-776-1254 (* VAG Page 1 / 1 Ship-to Partv Delivery note / Packlist CARMEL CITY OF Number/Date 4915 E. 106th Street 438018342/05/25/2016 Carmel IN 46033 Sales order number 432016412 Your Refence no./Date KR51316-A / 05/13/2016 Your Customer no. 1006871 Person in charge Sold-to Party Jones, Sam CARMEL CITY OF Phone/Fax 4915 E. 106th Street +172477610201257 Carmel IN 46033 E-Mail s.jones@vag-group.com Project name PARTS FOR 14" ROTARY BALL VALVE SIN 112118 ATTENTION: KEN R Terms of -delivery: EXW Incoterms 2010 prepaid and add Shipping conditions: Standard Item Material Weight Quantity Description Ord Bck Shp 000010 1-80-26000-474 2 2 2 PC Sales order item: 000010 Kit Cylinder Sheffer 08AFH0056SK Received• Date : �' � Sales rep. : HYDRO CONTROLS 473 Cincinnat Batavia Pike S 29+9,^� ncin ati Phone: 513-474-7400 Fax: 513-4 -040CE-Mail• �clrQccnntrol net ACCT # : ' CARMEL CITY OF Order number/Date Page 3450 W. 131 st Street 439018216 / 05/25/2016 2 / 2 Carmel IN 46074 Terms of payment: 30 days after invoice date, net Terms of delivery: EXW Incoterms 2010 prepaid and add Item Product Description Quantity Unit Unit price Value USD 000010 1-80-26000-474 Kit Cylinder Sheffer 08AFH0056SK Product code: 2 PC 505.00 1,010.00 Value for Item 505.00 USD 1,010.00 1,010.00 Total items 8.14' Freight & Packaging 1,018.14 Total amount