HomeMy WebLinkAbout235827 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $********85.12*
CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 235827
,, PITTSBURGH PA 15264-4054 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 39391 85.12 OTHER EXPENSES
OFERGUSON
ENTERPRISES, ' INVOICE NUMBER- CUSTOMER � PAGE
0039391 3686 1 of 1
INC.
6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN
INDIANAPOLIS, IN 46219-0000 MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS#1934
PO BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
SHIP TO:
1921 1 MB 0.435 E0423X 10705 01037894444 P2086112 0001:0001
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t CARMEL UTILITIES
3450 W 131 ST ST
CARMEL IN 46074-8267
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
10
-- 1934- —1934- ----INE " - -STOCK- - --CJD- 07/30/14—4516— —�
ORDERED SHIPPED° ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
10 10 IVBLIDW 5-1/4 Cl VLV BX LID WTR 8.512 EA 85.12
INVOICE SUB-TOTAL 85.12
LEAD LAW WARNING:IT IS ILLE AL TO INSTALL PRODUCTS 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.I 1UYER IS SOLELY RESP ONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $85.12
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 # 141373 WARRANT# ALLOWED
353162 IN SUM OF $
FERGUSON WATERWORKS IN DY#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
39391 01-6200-06 $85.12
Voucher Total $85.12
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
i
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 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 39391 $85.12
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 57-11-10-1.6
Date Officer