HomeMy WebLinkAbout229921 03/12/14 Coq
CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #1931rHECK AMOUNT: S""""""743.68'
CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 229921
PITTSBURGH PA 15264-4054 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0033936 380.76 OTHER EXPENSES
601 5023990 0034098 362.92 OTHER EXPENSES
` FERGUSON
ENTERPRISES, "'INVOICE-NUMBER'-'"•' CUSTOMER PAGE
0033936 3686 1 of 1
6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN
INDIANAPOLIS, IN 46219-0000 MAKING PAYMENT AND REMIT TO:
Ferguson Waterworks IN DY#1934
P O BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
3003 1 MB 0.435 E0221X 10350 0888136744 P1820397 0001:0001 SHIP,TO:
1{11{'J'll{1II��{II{` {11{��{ {����{�{�{I{{�{1{{11{{{{111111111
n t CARMEL UTILITIES
3450 W 131 ST ST
CARMEL IN 46074-8267
SHIPSELL TAX CODE... CUSTOMER ORDER NUMBER SALESMAN JOB NAME
WHSE. WHSE. INVOICE DATE BATCH10
'
-1934-—1934 - - INE—----- - ML2314 CJn - ---- ---- 02!-11114 4087
ORDER
ED, I SHIPPED_ ITEM NUMBER DESCRIPTION UNIT PRICE UM11 AMOUNT
2 2 K443022P ROD COUP PINS 0.000 EA 0.00
2 2 KK8149514 COLLISION REP KIT 5-1/4 K81A 122.500 EA 245.00
2 2 SP-K318550P KENNEDY ROD COUPLING W/PINS 67.880 EA 135.76
INVOICE SUB-TOTAL 380.76
.............. .................... .........................................................
LEAD LAW WA RNING:IT IS ILLEGAL TO INSTALL PRODL CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W TH`NP IN THE DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.I IUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Turn Off Paper —Turn on Convenience!
Save time and manual data entry by switching to email billing.You'll receive one email per day with all your invoices
attached as a PDF.
Call us at the number above to switch to email delivery today!
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL'DUE $380.76
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees.Complete terms and conditions are available upon request-or at-http://wolseleyna.com/terms=conditionsSale.html
and are incorporated by reference. Seller may convert checks to ACH.
0001:0001
FERGUSON
0 ENTERPRISES '"INVOICE NUMBER d _CUSTOMER PAGE
111lENTERPRISES, 0034098 3686 1 of 1
0
6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN
INDIANAPOLIS, IN 46219-0000 MAKING PAYMENT AND REMIT TO:
o Ferguson Waterworks IN DY#1934
P O BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
SHIP;TO•
4377 1 MB 0.435 E0334X 10531 0890315922 P1825262 0001:0001
I11llliiJill Iilll��l�ll������ii��llll���li�li��lii
- CARMEL UTILITIES
3450 W 131 ST ST
CARMEL IN 46074-8267
SHIPSELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE. 10
1934 1934 INE --- - -- JS21314 CJD — - _ __ __02/14/14_ 4094
P
ORDEREDSHIPPED t ITEMrNUMBER' DESCRIPTION UNIT PRICE, UM AMOUNT .'
6 6 IVBSTS16 16 SC VLV BX TOP SECT 23.296 EA139.78
2 2 IVBSTS26 26 SC VLV BX TOP SECT 37.190 EA 74.38
4 4 SVBT26SHD 26 TOP ONLY HD SCRW TYPE 37.190 EA 148.76
INVOICE SUB-TOTAL 362.92
................. ««.........«««.««,«« .........................................................
LEAD LAW WARNING:IT IS ILLE AL TO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.13UYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION.
Turn Off Paper ...Turn on Convenience!
Save time and manual data entry by switching to email billing.You'll receive one email per day with all your invoices
attached as a PDF.
Call us at the number above to switch to email delivery today!
TERMS: NET 10TH PROX ORIGINAL INVOICETOTALDUE $362.92 1111 I
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon-request or at http://wolseleyna.com/terms_conditionsSale.html
and are incorporated by reference. Seller may convert checks to ACH.
0001:0001
VOUCHER # 134240 WARRANT# ALLOWED
353162 IN SUM OF $
FERGUSON WATERWORKS INDY #19
PO BOX 644054
PITTSBURGH, PA 15264-4054
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0033936 01-6200-06 $380.76
ob34�9S �' 310 `�l�
Voucher Total -7L.4 3 tog 7
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
353162
FERGUSON WATERWORKS INDY#1934 Purchase Order No.
PO BOX 644054 Terms
PITTSBURGH, PA 15264-4054 Due Date 2/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)). Amount
2/25/2014 0033936 $380.76
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I haveaudited same in accordance with IC 5-11-10-1.6/
.51
Date Officer