HomeMy WebLinkAbout221507 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 102825 Page 1 of 1
ONE CIVIC SQUARE GA INDUSTRIES INC
CARMEL, INDIANA 46032 PO BOX 223588 CHECK AMOUNT: $260.89
+ PITTSBURGH PA 15251-2588
CHECK NUMBER: 221507
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 439001245 260 . 89 MATERIALS & SUPPLIES
AINDUSTRIES
Page
1 /2
GA Industries LLC,9025 Marshall,Road Cranberry Township,PA 16066 Invoice
CARMEL WASTEWATER UTILITIES Number/Date
9609 Hazel Dell Pkwy 439001245 / 06/12/2013
Indianapolis IN 46280 Order number/Delivery note no. /Delivery date
432001403 / 438001 389 ! 06/11/2013
Reference no./Date
VBL / Jeff Cooper / 06/11/2013
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
Send Correspondence To: Please Send Payments and Checks to:
GA Industries LLC GA Industries LLC
9025 Marshall Road Box 223588
Cranberry Township Pittsburgh,PA 15251
Pennsylvania 16066 USA
Tel:724-776-1020
Fax:724-776-1254
CARMEL WASTEWATER UTILITIES Order number/Date Page
9609 Hazel Dell Pkwy 439001245 / 06/12/2013 2 /2
Indianapolis IN 46280
Project name
Parts for 20 inch Fig 250-D
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 1-80-24000-002
Gasket Cover 18-20 SC Cork
Product code:
2 PC 127.00 254.00
Net Value for Ite 127.00 USD 254.00
Total items 254.00
Freight 6.89
Total amount 260.89
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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 6/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2013 439001245 $260.89
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 V '6 di e
VOUCHER # 135808 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
439001245 01-7203-06 $260.89
Voucher Total $260.89
Cost distribution ledger classification if
claim paid under vehicle highway fund