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