HomeMy WebLinkAbout217631 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 102825 Page 1 of 1
ONE CIVIC SQUARE GA INDUSTRIES INC
<. CHECK AMOUNT: $9,612.74
' PO BOX 223588,CARMEL INDIANA 46032
PITTSBURGH PA 15251-2588 CHECK NUMBER: 217631
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 126518 9, 612 . 74 OTHER EXPENSES
GA INDUSTRIES INC. INVOICE
m14111110man INDUSTRIES 9025 Marshall Rd.
Cranberry Twp, PA 16066-3696 Invoice ID: IV126518
Phone 724-776-1020 Date: 1/2812013
Fax 724-776-1254 Order No: 135156
Page No: 1
F.0.B: SHIPPING POINT
Sold`To`, SW 'To
CARMEL-IN CITY OF Carmel Utiliies
3450 W 131 st Street 4915 E 106th Street
Carmel, IN 46074 Carmel, IN 46033
V
CUSTOMER ID v CUSTOMER:PVo _,,.PAYMENT TERMS ; i :FREIGHT TERMS'
001181383 Net 30 Days Frei- ilt:-Billea
"SALES;REP ID ; ?,, . , .. 10t ,SHIPPING METHOD 'SHIP DATE; INVOICE'DUE DATE
462 UPS GROUND 1/28/2013 1 2/27/2013
QUANTITY ..,a:.: , .Part `- PARTi, ,,,; t• ;. ;I UNIT EXTENDED
ORD SHP ..: BCK DESCRIPTION, ::; PRICE PRICE
4 4 0 GA6W $326.00 $1,304.00
Kit WS GAI Standard GA6W
4 4 0 GA8W $498.00 $1,992.00
Kit WS GAI Standard GA8W
4 4 0 GA10W $600.00 $2,400.00
Kit WS GAI Standard GA10W
4 4 0 WS12 $817.00 $3,268.00
Kit WS GAI & GAV Standard WS 12
1 1 0 10013AF $495.00 $495.00
Cover 10 Relief Steel Finished
Parts for 10 Fig 1730D s/n 020169
PECj
RS
F;ICATIQNS
JMM
SUB TOTAL: $9,459.00
FREIGHT CHARGES: $153.74
TOTAL AMOUNT DUE: $9,612.74
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: Lockbox 223588
Pittsburgh, PA 15251-2588 500 Ross St. 154-0455
- -"..Pittsburgh,PA 15250
MANUFACTURERS OF GOLDEN ANDERSON VALVES SINCE 1895
D:\GA_Visual\overrides\VMINVFRM.QRP
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev 1995)
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
BOX 223588 IDue e Order No.
PITTSBURG, PA 15251-2588
e 211812013
Invoice Invoice
Description �
Date Number or
( note attached invoice(s) r bill
(s))(s)) Amount
2/18/2013 126518
$9,612.74
. I
I
I
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
12--2,113
Date
Officer
VOUCHER # 123569 WARRANT # ALLOWED
IN SUM OF $
102825
GA INDUSTRIES INC
BOX 223588
PITTSBURG, PA 15251-2588
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
126518 01-6200-04 $9,459.00
126518 01-6200-04 $153.74
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I
I
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Voucher Total $9,612.74
I
Cost distribution ledger classification if
claim paid under vehicle highway fund