HomeMy WebLinkAbout237831 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 368740
" ONE CIVIC SQUARE FERGUSON ENTERPRISES, INC#1480 CHECK AMOUNT: $*******741.32*
CARMEL, INDIANA 46032 PO BOX 802817 CHECK NUMBER: 237831
CHICAGO IL 60680-2817 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4605662 741.32 OTHER EXPENSES
FERGUSON ,tNVOICENUMBER',-' CUSTOMER 'PAGE
ENTERPRISES, I WOLSELEY 4605662 182128 1 of 1
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5420 WEST 84TH STREET PLEASE REFER TO INVOICE NUMBER WHEN
INDIANAPOLIS, IN 46268-1519 MAKING PAYMENT AND REMIT TO:
FERGUSON ENTERPRISES INC#1480
PO BOX 802817
Please contact with Questions: 317-872-8876 CHICAGO, IL 60680-2817
CARMEL UTILITIES
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER: SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
290 290 INE S14380 BSB VWVTP 09/26/14 165657
.ORDERED; SHIPPED'' ITEM NUMBER' DESCRIPTION R.xiUNIT PRICE xUM", AMOUNT
UPS CHARGES APPLY
2 2 RALPHAA700 6 WIDE RANGE REST COUP 6.60-7.00 342.970 EA 685.94
INVOICE SUB-TOTAL 685.94
FREIGHT 55.38
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LEAD LAW WARNING:IT IS ILLE ALTO 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 L AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
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Thankou foryour businessv
TERMS NET 10TH-PROX - - --ORIGINAL-INVOICE "—`_ TOTALAll pat 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 w thin terms,then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorn ay fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html
and a e incorporated by reference. Seller may convert checks to ACH.
VOUCHER # 145678 WARRANT # ALLOWED
00353162 IN SUM OF $
FERGUSON ENTERPRISES, INC
FEI # 290
PO BOX 802817
CHICAGO, IL 60680-2817
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1
PO# INV# ACCT# AMOUNT Audit Trail Code
4605662 01-7202-06 $741.32
Voucher Total $741.32
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
00353162
FERGUSON ENTERPRISES, INC Purchase Order No.
FEI#290 Terms
PO BOX 802817 Due Date 10/2/2014
4
CHICAGO, IL 60680-2817
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2014 4605662 $741.32
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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
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Date Officer