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Home My WebLink About313158 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 N N E m 0 m S - u O W U � J C4tA Q Z LL o M Q" ' o C'1 C v, LO ° L co i Q LL Q N s M t-° L U CL as 0 7 L > LLI J � ? Q D a cv o z a" o _ LO U) V U vn cVcV (/� h� Q.. ia � Q M 7' a O o00 X QO � o p 1� ocu > mn. a 4 U (* VAG Page 1 / 2 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 # : * VAG 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 (* VAG 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 - * VAGw 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 (* VAG 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