HomeMy WebLinkAbout194579 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 102825 Page 1 of 1
ONE CIVIC SQUARE GA INDUSTRIES INC
CARMEL, INDIANA 46032 9025 MARSHALL ROAD CHECK AMOUNT: $2,547.67
CRANBERRYTWP PA 16066 -3696
CHECK NUMBER: 194579
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110452 2,547.67 OTHER EXPENSES
GA INDUSTRIES INC. INVOICE
9025 Marshall Rd.
Cranberry Twp, PA 16066 3696 Invoice ID: IV110452
N Phone 724 -776 -1020 Date: 2/1/2011
Fax 724 776 -1254 Order No: 115137
Page No: 1
F. 0. B: SHIPPING POINT
Sold To Ship To
CARMEL -IN CITY OF CARMEL -IN CITY OF
3450 W 131 st Street 3450 W 131 st Street
Carmel, IN 46074 Carmel, IN 46074
CUSTOMER ID CUST PO_ PAYMENT TERMS FREI TERMS
,60, 1383 Ne 30 Days F re. 9ht:
t/V I V
k SALES REP ID SHIPPING METHOD SHIP DAT INVOICE DUE DATE
462 UPS GROUND 211!2011 3/3/2011
QUANTITY jPart PART UNIT EXTENDED
ORD SHP BC'K DESCRIPTION PRICE PRICE
2 2 0 GA8W $481.00 $962.00
Kit WS GAI Standard GA8W
G 2 2 0 WS12 $789.00 $1,578.00
Kit WS GAI GAV Standard WS12
ORDER SPECIFICATIONS"
Parts for 8" Fig. X1 730D s/n 011990
Parts for 12" Fig. 1730D s/n 980517
SUB TOTAL: $2,540.00
FREIGHT CHARGES: $7.67
TOTAL AMOUNT DUE: $2,547.67
IF YOU HAVE QUESTIONS ON HOW THIS INVOICE WAS CALCULATED, OR QUESTIONS ABOUT ANY OF OUR OTHER PRODUCTS,
PLEASE CONTACT OUR SALES OFFICE.
Overnight /Courier Address:
PI -F_ASE REFENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: GA Industries, LLC GA Industries, LLC
Box 223588 ATTN: Lockbox 223588
Pittsburgh, PA 15251 -2588 500 Ross St- 154 -0455
Pittsburgh, PA 15250
MANUFACTURERS OF GOLDEN ANDERSON VALVES SINCE 1895
WGA Visua110verridesWMINVFRM.QRP
VOUCHER 104043 WARRANT ALLOWED
102825 IN SUM OF
GA INDUSTRIES INC WA71,!q
BOX 223588 O nONS
PITTSBURG, PA 15251 -2588
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110452 01- 6200 -04 $2,540.00
110452 01- 6200 -04 $7.67
Voucher Total $2,547.67
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2 01 (Rev 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must shoal, 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 2/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2011 110452 $2,547.67
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
211 1 P 1 A
Date Officer