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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