HomeMy WebLinkAbout313158 6/28/2017 ou ��'"'� CITY OF CARMEL, INDIANA VENDOR: 102825
A ONE CIVIC SQUARE VAG USA, LLC. CHECK AMOUNT: $*****6,934.47*
; r4 CARMEL, INDIANA 46032 PITTSBURGH BOX 223588 75251-2588 CHECK NUMBER: 313158
o� CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 439022235 5,383.01 OTHER EXPENSES
601 5023990 439022298 2,437.52 OTHER EXPENSES
601 5023990 43902244 1,513.94 OTHER EXPENSES
601 5023990 CM439022743 -2,400.00 OTHER EXPENSES
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VIR IIC1 IIP. OMS U—h+a 's^ad.S— Credit memo
CARMEL CITY OF
Number/Date
Accounts Payable 439022743 / 03/15/2017
3450 W. 131st Street Customer number
Carmel IN 46074 1006871
Your ref.
JM020817-RETURN
Your order NoMate
434001586 / 02/15/2017
Please contact
Jones, Sam
Phorle/Fax
Shin to eddrogni + 172477610201230
CARMEL CITY OF E-mail:
4915 E 106th Street s.jonesa@vag-group.com
Carmel IN 46033
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:
ht tp://gaindustries.vag-usa.com/resources/terms-and-conditions.ht ml
Terms of delivery: EXW Incoterms 2010 Cranberry Township
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 DSII.LLC VAG USA,LLC
0025 Manu!Road 0ox 223586
C 6e"Townft Rllsburgh,PA `5251
Pwmsylvrda 16088 USA
Tet:724416.1020
Fax:724a7a-1254
CARMEL. CITY OF order number/Date page
3450 W. 131st Street 439022743 / 03/15/2017 2 / 2
Carmel IN 46074
Item Product
Description
Quantity Unit Unit price Value USD
000010 2-80-23000-042
Kit WS GAI & GAV Standard WS12
Product code:
4 PC 600.00 2,400.00
Value for Item 600.00 USD 2,400.00
Total amount 2,400.00
)��
= DELIVERED JUN 18 2W
* VAG
Page
112
VlR WRl t1C offl-s U—h.11 tf..,t r".,..t......T„uen.Atn PA IRMA Invoice
CARMEL CITY OF NumbedDate
Accounts Payable 1439022235 / 02/14/2017
3450 W. 131st Street order number/ Delivery note no. 1 Delivery bate
Cartel IN 46074 432019946 / 438022319 / 02/14/2017
Reference no./Date
JM020817 / 02/13/2017
Customer number
1006871
Your ref.
Shin to erlrirraame
CARMEL CITY OF Pease contact
4915 E 106th Street Jones, Sam
Carmel IN 46033 PhoneJFax
+ 172477610201230
E-mail:
s.jones@vag-group.com
i
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-condltions.html
Project name
ATTENTION : JOHN MASCARI
Shipping marks
UPS 1ZA38Y490343043834
Terns of payment: 30 days after invoice date, net
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.t1C VAG USA.LLC
3025 Marshal Head Box 225580
Cnften TowroMp Attsbtuyh. PA 15251
ftw) W"16066 USA
Tat 724-776.1020
Fax:724.773-1264
CARMEL CITY OF Order number/Date Page
3450 W. 131st Street 439022235 / 02/14/2017 2 / 2
Carmel IN 46074
Terms of delivery: EXW Incoterms 2010 PEPAID AND ADD
Item Product
Description
Quantity Unit Unit price Value USD
000010 2-80-23000-014
Kit WS GAI Standard GA6W
Product code:
3 PC 326.00 978.00
Value for Item 326.00 USD 978.00
000020 2-80-23000-016
Kit WS GAI Standard GA8W
Product code:
4 PC 498.00 1,992.00
Value for Item 498.00 USD 1,992.00
000030 2-80-23000-042
Kit WS GAI & GAV Standard WS12
Product code:
4 PC 600.00 2,400.00
Value for Item 600.00 USD 2,400.00
Total items 5,370.00
Freight 13.01
Total amount 5,383.01
(& VAG
Page
112
veaIKe Iii Invoice.
CARMEL CITY OF
NurrlbedDato
Accounts Payable 439022298 / 02117/2017
3450 W. 131st Street Order number t Delivery note no. ! DeNvery date
Carmel IN 46074 432019946 / 438022359 ! 02/16/2017
Reference no./Date
JM020817 / 02/13/2017
Customer number
1006871
Your ran.
Shin to Addrsmmi
CARMEL CITY OF Please contact
4915 E 106th Street Jones, Sam
Carmel IN 46033 Phone/Fax
+ 172477610201230
6maN:
s.jones@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.html
Project name
ATTENTION : JOHN MASCARI
Shipping marks
1ZA38Y490344540983
Terms of payment: 30 days after Invoice date, net
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.ULC VAG USA,LLC
025 Mosha5 Road Box 22 586
Gamey TOWNNC Pittsburgh,PA 15251
Pbwns*snta 15055 USA
Tat 724.770.1020
Fa 724476.1254
CARMEL CITY OF Order number/Date Page
3450 W. 131st Street 439022298 / 02/17/2017 2 / 2
Carmel IN 46074
Terms of delivery: EXW Incoterms 2010 PERAID AND ADD
Item Product
Description
Quantity Unit Unit price Value USD
000040 2-80-23000-005
Kit WS GAI Standard GA10W
Product code:
4 PC 600.00 2,400.00
Value for Item 600.00 USD 2,400.00
Total items 2,400.00
Freight 37.52
Total amount 2,437.52
(* VAG
Page
1 / 2
Van IIAa 11!! an9A jAClM.a ��Cin�ar TInvoice
CARMEL CITY OF NumbedDate
Accounts Payable 439022411 / 02/23/2017
3450 W. 131st Street
Carmel IN 46074 Order number! Dagvery note no. ! Delivery date
432019441 / 438022158 / 02/01/2017
Reference no./Date
010517-A / 01/06/2017
Customer number
1006871
Your ref.
Ship to mac-
CARMEL CITY OF Please contact
4915 E 106th Street Jones, Sam
Carmel IN 46033 Phone/Fax
+ 172477610201230
t:mail: s
s.jones@vag-group.com a
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:
htt p://galndustries.vag-usa.com/resources/terms-and-conditions.ht ml
Shipping marks
DAYTON 00408120476
Terms of payment: 30 days after Invoice date, net
Terms of delivery: EXW Incoterms 2010 PEPAID AND ADD
Representation: AMERICAN PUMP REPAIR & SERVICE INC 24 South Westside Drive 46163 New
Palestine
Send correspondence to: Please send payments and checks to:
VAG USA,LLC VAG USA,LLC
0025 Marshal Road Box 223566
Cranbsry Tow�hlp R118h;rph,PA 16231
flnr�hrarde 16086 USA
Tak 724-776.1020
Fax;:721.776.1254
CAFME- CITY OF Order number/Date Page
3450 W. 131st Street 439022411 / 02/23/2017 2 / 2
Carmel IN 46074
Item Product
Description
Quantity Unit Unit price Value USD
000010 2-80-23000-229
Cover 10 Relief Steel Finished
Product code:
2 PC 560.00 1,120.00
Value for Item 560.00 USD 1,120.00
000020 1-80-30000-206
Bolts Hex Head 1-8 NC x 4 Steel Plated
Product code:
16 PC 6.50 104.00
Value for Item 6.50 USO 104.00
000030 1-80-30000-434
Nuts Hex 1-8 NC A307 Steel Zinc Plate
Product code:
16 PC 6.50 104.00
Value for Item 6.50 USD 104.00
000040 1-80-23000-000
Glands 2-16 Valve Indicator Brass
Product code:
2 PC 25.00 50.00
Value for Item 25.00 USD 50.00
Total Items 1,378.00
Freight 135.94
Total amount 1,513.94
R ; 206e3
eceived
M Date :
PO # :
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ACCT # q
U $e : El
Page
1 / 2
Ship-topartv Delivery note / Packlist
CARMEL CITY OF Number/Date
4915 E. 106th Street 438022319/02/14/2017
Carmel IN 46033 Sales order number
432019946
Your Refence no./Date
JM020817 / 02/13/2017
Your Customer no.
1006871
Person in charge
Sold-to Party Jones, Sam
Phone/Fax
CARMEL CITY OF +172477610201230
4915 E. 106th Street
E-Mail
Carmel IN 46033
s.jones@vag-group.com
Project name
ATTENTION : JOHN MASCARI
Terms of delivery: EXW Incoterms 2010 PEPAID AND ADD
Shipping conditions: Standard
Item Material Weight Quantity
Description Ord Bck Shp
000010 2-80-23000-014 3 3 3 PC
Sales order item: 000010
Kit WS GAI Standard GA6W
000020 2-80-23000-016 4 4 4 PC
Sales order item: 000020
Kit WS GAI Standard GA8W
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
2� 2
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CARMEL CITY OF Document no./Date Page
46033 Carmel 438022319 2 / 2
02/14/2017
Item Material Weight Quantity
Description Ord Bck Shp
000030 2-80-23000-042 4 4 4 PC
Sales order item: 000030
Kit WS GAI V Standard WS12
1'
Receiwed: Ca3
Date : Z --is — r7
PO # : oZ �9 �7
ACCT # :
Use : Csv� �PbJ
.i --
DELIVERED JUN 191011
Received :
Date : Z" 1-1 -
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Po # : :5) D20�
ACCT #: 4 2-V , 1 Page
Use :
Ship-to P very note / Packlist
CARMEL CITY OF Number Date
4915 E. 106th Street 438022359/02/16/2017
Carmel IN 46033 Sales order number
432019946
Your Refence no./Date
JM020817 / 02/13/2017
Your Customer no.
1006871
Person in charge
Sold-to Party Jones, Sam
Phone/Fax
CARMEL CITY OF +172477610201230
4915 E. 106th Street
E-Mail
Carmel IN 46033
s.jones@vag-group.com
Project name
ATTENTION : JOHN MASCARI
Terms of delivery: EXW Incoterms 2010 PEPAID AND ADD
Shipping conditions: Standard
Item Material Weight Quantity
Description Ord Bck Shp
000010 2-80-23000-005 /_ 4 4 4 PC
Sales order item: 000040 A'o1AW�4A+5
Kit WS GAI Standard GA10W
DELIVERED JUN 19 2011 00
4
(,e
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
w
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Page
1 / 2
Ship-to Party Delivery note / Packlist
CARMEL CITY OF Number/Date
4915 E. 106th Street 438022158/02/01/2017
Carmel IN 46033 Sales order number
432019441
Your Refence no./Date
010517-A / 01/06/2017
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
Terms of delivery: EXW Incoterms 2010 PEPAID AND ADD
Shipping conditions: Standard
Item Material Weight Quantity
Description Ord Bck Shp
000010 2-80-23000-229 2 2 2 PC
Sales order item: 000010
Cover 10 Relief Steel Finished
000020 1-80-30000-206 16 0 16 PC
Sales order item: 000020
Bolts Hex Head 1-8 NC x 4 Steel Plated -
DELIVERED JUN 19 W
Received :
Sales rep. : AMERICAN PUMP REP PURa feSERVICE C �'� t-TSI Zstside Drive 46163 New
Palestine "
PO #: j✓� d �5�-
ACCT #: (020`4
,Use : 5�.r.* / W S-
1309L��
- C,9r 6
* VAG
CARMEL CITY OF Document no./Date Page
46033 Carmel 438022158 2 / 2
02/01/2017
Item Material Weight Quantity
Description Ord Bck Shp
000030 1-80-30000-434 16 0 16 PC
Sales order item: 000030
Nuts Hex 1-8 NC A307 Steel Zinc Plate
000040 1-80-23000-000 2 0 2 PC
Sales order item: 000040
Glands 2-16 Valve Indicator Brass
R(aCeived :
Date :
ACCT
,Use :
�ve5