HomeMy WebLinkAbout237832 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $...****650.00*
,a CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 237832
9M,�TON-�o PITTSBURGH PA 15264-4054 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0041359 650.00 OTHER EXPENSES
FERGUSON
ENTERPRISES,
INVOICE NUMBER CUSTOMER PAGE
INC® 0041359 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#1934
PO BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
SHIP TO: _
30421 MB 0.435 E0094X 10146 D1083294578 P2168144 0001:0001
'I'IITIIID'I' "'I'I�III"I'II'll'�II'�II�I�'ll'���'ll�ll�'�I' CARMEL UTILITIES
131 STAND ILLINOIS ST
CARMEL UTILITIES CARMEL, IN 46074
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 MAIN ST.&ILLINOIS CJD 20X6 TAP SLEEVE 09/17/14 4683
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
1 1 FFTSC22156 FTSC-22.15 X 6 TAPPING SLV 650.000 EA 650.00
IN STOCK
SEE ATTACHED SUBMITTAL
INVOICE SUB-TOTAL 650.00
LEAD LAW W NTNG:IT IS ILLEGAL TO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH
US FEDERAL R 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-POTABL APPLICATIONS.I 1UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thank you for your business C'r
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $650.00
-All-past-due-amounts-are-subject-to a service-charge of-1-:5%per month,or the—maximurn allowed by law, if-lower. IfBuyer 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 # 141879 WARRANT# ALLOWED
353162
IN SUM OF
$
FERGUSON WATERWORKS IN DY#19
PO BOX 644054
PITTSBURGH, PA 15264-4054
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
'i
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0041359 01-1420-00 $650.00
Voucher Total $650.00
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 9/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2014 0041359 $650.00
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 Officer