158405 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 102825 Page 1 of 1
ONE CIVIC SQUARE GA INDUSTRIES INC
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $1,874.12
9025 MARSHALL ROAD
CRANBERRYTWP PA 16066 -3696 CHECK NUMBER: 158405
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU A DESCRI
601 5023990 W08080 IV085204 1,874.12 REBUILD KITS
i
A
GA INDUSTRIES, LLC INVOICE
9025 Marshall Rd.
Cranberry Twp, PA 16066 -3696 Invoice No.: IV085204
Phone 724- 776 -1020 Date: 03125/2008 12.00.00 A
Fax 724 776 -1254 Order No.: 085431
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 USA
I CUSTOMER ID j, CUSTOMER PO j PAYMENT TERMS I FREIGHT TERMS j
C01181357 W08080 Net 30 Freight: Billed
SALES REP j .SHIPPING METHOD j' SHIP DATE j" `INVOICE DUE DATE
462 UPS GROUND 03/25/2008 12.00.00 A 04/24/2008 12.00.00 A
QUANTITY I UNIT EXTENDED
ORD j SHP 1: BCK I DESCRIPTION PRICE PRICE
4 4 0 GA8W Kits 467.00 1,868.00
ORDER SPECIFICATIONS
Parts for 8" Fig. 1730D s/n.031500
SUB TOTAL: $1,868.00
FREIGHT CHARGES: $6.12
PRE INVOICED AMOUNT: $0.00
TOTAL AMOUNT DUE: $1,874.12
T1i .fg
IF YOU HAVE QUESTIONS ON HOW THIS INVOICE WAS CALCULATED, OR QUESTIONS ABOUT ANY OF OUR OTHER PRODUCTS,.
PLEASE CONTACT OUR SALES OFFICE.
OvernighVCourier Address:
PLEASE REFENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: GA INDUSTRIES, LLC. GA INDUSTRIES, LLC
Box 223588 ATTN: Lockbox 22355
Pittsburgh, PA 15251 -2588 500 Ross. St. 154 -0455
Pittsburgh, PA 15250
MANUFACTURERS OF GOLDEN ANDERSON VALVES SINCE 1895
VOUCHER 081420 WARRANT ALLOWED
Z
102825 IN SUM OF
GA INDUSTRIES INC
9025 MARSHALL ROAD 0' iK"®
CRANBERRY TOWNSHIP, PA 16066 -3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G�� IV085204 01- 6200 -04 $1,868.00.
`oV IV085204 01- 6200 -04 $6.12
Voucher Total $1,874.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts 0 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. a
Payee
102825
GA INDUSTRIES INC Purchase Order No.
9025 MARSHALL ROAD Terms
CRANBERRY TOWNSHIP, PA 16066 -3696 Due Date 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 IV085204 $1,874.12
P'
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