300263 07/12/16 vY \ CITY OF CARMEL, INDIANA VENDOR: 102825
°; ONE CIVIC SQUARE VAG USA, LLC. CHECK AMOUNT: $*****1,325.36*
*9, �_�, CARMEL, INDIANA 46032 PO BOX 223588 CHECK NUMBER: 300263
M�FON�. PITTSBURGH PA 15251-2588 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 439018553 1,325.36 OTHER EXPENSES
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
VAG USA, LLC Purchase Order No.
BOX 223588 Terms
PITTSBURG, PA 15251 Due Date 6/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2016 439018553 $1,325.36
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
* VAG
Page
1 / 2
VAG USA LLC, 9025 Marshall, Road Cranberry Township, PA 16066 Invoice
CARMEL CITY OF Number/Date
Accounts Payable 439018553 / 06/17/2016
3450 W. 131st Street Order number / Delivery note no. / Delivery date
Carmel IN 46074 432016412 / 438018658 / 06/17/2016
Reference no./Date
KR5131.6-A / 05/13/2016
Customer number
1006871
Your ref.
Ship to Address:
CARMEL CITY OF Please contact
4915 E. 106th Street Jones, Sam
Carmel 46033 Phone/Fax
+172477610201257
E-mail: .
s.johes@vag-group.com
Thank you for your order. We completed your order in accordance with our terms and conditions of sale
which were included with your order confirmation and can be found on our website at:
http://gaindustries.vag-usa.com/resources/terms-and-conditions.htmi
Project name
PARTS FOR 14" ROTARY BALL VALVE S/N 112118
ATTENTION: KEN R
Shipping marks
1ZA38Y490343943915
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
"'•
CARMEL CITY OF Order number/Date Page
3450 W. 131 st Street 439018553 / 06/17/2016 2 / 2
Carmel IN 46074
Terms of payment: 30 days after nvoice date, net
Terms of delivery: EXW Incoterms 2010 prepaid and add
Item __ Product
Description
Qua tity Unit Unit price Value USD
000020 1-80-26000-486
Piston Sheffer 626-12008 SST 304
Product code:
1 PC 1,312.00 1,312.00
Value for Item 1,312.00 USD 1,312.00
Total items 1,312.00
Freight 13.36
Total amount 1,325.36
(* VAG
Page
1 / 1
Ship-to Party Delivery note / Packlist
CARMEL CITY OF Number/Date
4 915 E. 106th Street 438018658/06/17/2016
Carmel 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 +172477610201257E-Mail
Carmel 46033
s.jones@vag-group.com
Receive ; - Z3
Project name
PARTS FOR 14" ROTARY BALL VALVE SYN 11 118 Date .
ATTENTION: KEN R ACCT
Terms of delivery: EXW Incoterms 2010 pre gi%eared add
Shipping conditions: Standard
Item Material Weight Quantity
Description Ord Bck Shp
000020 1-80-26000-486 1 1 1 PC
Sales order item: 000020
Piston Sheffer 626-12008 SST 304
Sales rep. : HYDRO CONTROLS 473 Cincinnati Batavia Pike Suite 2 45244 Cincinnati
Phone: 513-474-7400 Fax: 513-474-7401 E-Mail: aschuler@hydrocontrols.net