157067 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 102825 Page 1 of 1
0 ONE CIVIC SQUARE GA INDUSTRIES INC CHECK AMOUNT: $1,874.23
CARMEL, INDIANA 46032 sozs MARSHALL ROAD
CRANBERRYTWP PA 16066 -3696 CHECK NUMBER: 157067
CHECK DATE: 3/512008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
6 5023990 W06041 TV084586 1,874.23 VALVE REBUILD KITS
GA INDUSTRIES INC. INVOICE
9025 Marshall Rd.
Cranberry Twp, PA 16066 -3696 Invoice No.: IV084586
Phone 724 776 -1020 Date: 02/14/2008 12.00.00 A
Fax 724 776 -1254 Order No.: 085223
Page No.: 1
F.O.B.: SHIPPING POINT
Terr: EAST
Sold To Ship To
CARMEL -IN CITY OF CARMEL -IN CITY OF
3450 West 131 st Street 3450 West 131 st Street
Westfield IN 46074 Westfield IN 46074
USA rc 1 USA
CUSTOMER ID CUSTOMER PO PAYMENT TERMS I FREIGHT TERMS
Ne t-30- Freight:
SALES REP SHIPPING METHOD SHIP DA INVOICE DUE DATE
462 UPS GROUND 02/14/2008 12.00.00 A 03/15/2008 12.00.00 A
QUANTITY UNIT I EXTENDED
ORD I SHP I BCK DESCRIPTION PRICE I PRICE
4 4 0 GA8W Kits 467.00 1,868.00
ORDER SPECIFICATIONS
Parts for 8" Fig. 1730D s/n 0315000
SUB TOTAL: $1,868.00
FREIGHT CHARGES: 86.23
PRE INVOICED AMOUNT: $0.00
TOTAL AMOUNT DUE: $1,874.23
i1in fg
IF YOU HAVE QUESTIONS ON HOW THIS INVOICE WAS CALCULATED, OR QUESTIONS ABOUT ANY OF OUR OTHER PRODUCTS,
PLEASE CONTACT OUR SALES OFFICE.
PLEASE REFENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: GA INDUSTRIES INC.
9025 Marshall Rd.
Cranberry Twp, PA 16066 -3696
MANUFACTURERS OF GOLDEN ANDERSON VALVES SINCE 1895
A 1
/OUCHER 074816 WARRANT ALLOWED
102825 IN SUM OF
GA INDUSTRIES INC Cn
9025 MARSHALL ROAD 0
CRANBERRY TOWNSHIP, P Rlb'66 -3
�4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N084586 01- 6200 -04 $1,868-00
IV084586 01- 6200 -04 $6.23
n,
Voucher Total $1,874.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
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.
e�
Payee
102825
GA INDUSTRIES INC Purchase Order No.
9025 MARSHALL ROAD Terms
CRANBERRY TOWNSHIP, PA 16066 -3696 Due Date 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 IV084586 $1,874.23
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