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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 i f t j 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