HomeMy WebLinkAbout220610 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 102825 Page 1 of 1
Q � ONE CIVIC SQUARE GA INDUSTRIES INC CHECK AMOUNT: $845.52
CARMEL, INDIANA 46032 PO BOX 223588 PITTSBURGH PA 15251-2588 CHECK NUMBER: 220610
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 439000806 845 . 52 OTHER EXPENSES
GAINDUSTRIES
Page
1 /2
GA Industries LLC 9025 Marshall,Road Cranberry Township,PA 16066 Invoice
CARMEL WASTEWATER UTILITIES Number/Date
9609 Hazel Dell Pkwy 439000806 / 05/16/2013
Indianapolis IN 46280 Order number/ Delivery note no. I Delivery date
432001023 / 438000880 / 05/15/2013
Reference no./Date
513578 / 05/14/2013
Customer number
1006691
Your ref.
Please contact
Jones, Sam
Phone/Fax
+172477610201257
E-mail:
sjones @GAindustries.com
Invoice Recipient Consignee
CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER UTILITIES
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis IN 46280 Indianapolis IN 46280
We delivered in accordance to our conditions of sale and delivery as follows:
Representation: HYDRO CONTROLS 473 Cincinnati Batavia Pike Suite 2 45244 Cincinnati
Tel.: 513-474-7400 Fax.: 513-474-7401 valves @hydrocontroIs.net
Physical Address: Remit To: Overnight/Courier Address:
GA Industries LLC GA Ilndustries LLC GA Industries LLC
9025 Marshall Road Box 223588 Att:Lockbox 223588
Cranberry Township Pittsburgh PA 15251-2588 500 Ross St.154-0455
Pennsylvania 16066 USA Pittsburgh PA 15250
Tel:724-776-1020
ax:724-776-1254
I
CARMEL WASTEWATER UTILITIES Order number/Date Page
9609 Hazel Dell Pkwy 439000806 / 05/16/2013 2 12
Indianapolis IN 46280
Project name
Parts for 20in Fig. 250D
Att: Blaine Mallaber
RUSH!!!
Terms of payment: 30 days after invoice date, net
Terms of delivery: EXW Incoterms 2010 Prepaid & Add
Item Product
Description
Quantity Unit Unit price Value USD
000010 1-80-24000-097
Gland Cast Iron Pkg 14-20 Swing Check
Product code:
2 PC 239.00 478.00
Net Value for Ite 239.00 USD 478.00
000020 1-80-30000-509
Rod All-Thread 5/8-11 NC x 6 Foot Steel
Product code:
4 PC 10.75 43.00
Net Value for Ite 10.75 USD 43.00
000030 1-80-30002-154
Packing 1/2 Square Graphite Braided
Product code:
2 PC 132.00 264.00
Net Value for Ite 132.00 USD 264.00
Total items 785.00
Freight 10.52
Expediting Fee 50.00
Total amount 845.52
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.
PO BOX 223588 Terms
PITTSBURGH, PA 15251-2588 Due Date 5/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2013 439000806 $845.52
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
r
Date 6f acer
VOUCHER # 135636 WARRANT # ALLOWED
102825 IN SUM OF $
GA INDUSTRIES INC
PO BOX 223588
PITTSBURGH, PA 15251-2588
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
439000806 01-7203-06 $845.52
Voucher Total $845.52
Cost distribution ledger classification if
claim paid under vehicle highway fund