HomeMy WebLinkAbout231228 04/08/14 �' ';C CITY OF CARMEL, INDIANA VENDOR: 00353162
(� it ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: S"'"'1,243.33'
r CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 231228
.,�,.TON.�� PITTSBURGH PA 15264-4054 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 0034637 1,243.33 OTHER EXPENSES
FERGUSON
INVOICE NUMBER CUSTOMER PAGE
ENTERPRISES,
INC® 0034637 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 INDY#1934
P O BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
SHIP TO:
2522 1 MB 0.435 E0105X 10171 D911164934 P1865765 0001:0001
I�IIII'I�III"ILII' "I'II�III'�I�I�II'lll'�I�II�II��II���I�II�II CARMEL UTILITIES
3450 W 131 ST STREET
r CARMEL UTILITIES WESTFIELD, IN 46074
3450 W 131ST ST
CARMEL IN 46074-8267
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
10
1934 1934 INE W09947 CJD 03/12/14 4136
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
100 100 KSOFTF100 3/4X100 K SOFT COP TUBE 330.000 C 330.00
120 120 KSOFTF60 3/4X60 K SOFT COP TUBE 330.000 C 396.00
120 120 KSOFTG60 1X60 K SOFT COP TUBE 431.110 C 517.33
INVOICE SUB-TOTAL 1243.33
............ .................... .........................................................
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 DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.I UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,243.33
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.htmi
"and-are incorporated-by-reference. Seller may-convert checks to ACH.
0001:0001
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 1/11/8007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/8007 0034637 $1,243.33
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 fficer
VOUCHER # 134545 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
0Q.-R330,N0 -
0034637 02-2308-00 $1,243.33
Depreciation
0(�Ppl
Voucher Total $1,243.33
Cost distribution ledger classification if
claim paid under vehicle highway fund