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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