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HomeMy WebLinkAbout200434 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 102825 Page 1 of 1 ONE CIVIC SQUARE GA INDUSTRIES INC CHECK AMOUNT: $1,999.51 CARMEL, INDIANA 46032 PO BOX 223588 PITTSBURGH PA 15251 -2588 CHECK NUMBER: 200434 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 113355 1,999.51 OTHER EXPENSES GA INDUSTRIES INC. INVOICE i J) L 9025 Marshall Rd. Cranberry Twp, PA 16066 -3696 Invoice ID: IV113355 x Phone 724 776 -1020 Date: 7/2712011 Fax 724 -776 -1254 Order No: 116009 Page No: 1 F.O.B: SHIPPING POINT x Is: S' Id.To Shl }Ta t: 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 =i PAYMENT TERMS CUSTOMER PO' FREIGHT<TERMS i 001181383 Net 30 Days Frei ht: Billed .SALES REP SHIPPING METHOD ___:SHlP;DATE_ ii INVOICE.DUE•DATE 462 UPS GROUND 7127/2011 812612011 QIIPNTITY Part °PART p,i r "'UNITS kt E Sy EXTENDEDt l« bESCRIP,TION 1;- •_PRICE. fi' w F �,P.RICE, 4 4 0 GA8W $498.00 $1,992.00 Kit WS GAI Standard GA8W h hk ONS SPECIFICATI Parts for 8" Fig. 1730 SUB TOTAL:. $1,992.00 FREIGHT CHARGES: $7.51 TOTAL AMOUNT DUE: $1,999.51 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: PLEASE REFENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: GA Industries, LLC GA Industries, LLC Box 223588 ATTN:Lor-kboz 223588 Pittsburgh, PA 15251 -2588 500 Ross St. 154 -0455 Pittsburgh, PA 15250 -MANUFACTURE OF GOLDEN ANDERSON VALVES SINCE 1895 I)A GA_VisuaI\OverndeslVMINVFRM.ORP VOUCHER 111983 WARRANT ALLOWED 102825 IN SUM OF GA INDUSTRIES INC BOX 223588 �QS PITTSBURG, PA 15251 -2588 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 113355 01- 6200 -04 $1,999.51 Voucher Total $1,999.51 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. Payee 102825 GA INDUSTRIES INC Purchase Order No. BOX 223588 Terms PITTSBURG, PA 15251 -2588 Due Date 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 113355 $1,999.51 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