HomeMy WebLinkAbout239247 11/19/14 ,�ui.,�N,yf
�>/ �• CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $*******178.12*
9 ,=a CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 239247
M��i6N�°' PITTSBURGH PA 15264-4054 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0041641 178.12 OTHER EXPENSES
$3FERGUSON
ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE
INC. 0041641 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:
15476 1 AB 0.406 E0126X 10139 01117910444 P2229313 0001:0001
11111111111111111111111111111111111111111111"'llRill III IIII I
CARMEL UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267
SHIP` -SELL-- - TAX CODE-' " ' CUSTOMER'ORDER NUMBER- SALESMAN-- - JOB NAME- -- jiNVOICE_DATEj_7BATCH_
WHSE.
WHSE.
10
1934 1934 INE VALVE BOX RISERS CJD 10/24/14 4813
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
10 10 IVBR514G 5-1/4X1 VLV BX RSR 5.716 EA 57.16
15 15 IVBR514J 5-1/4X1-1/2 VLV BX RSR 8.064 EA 120.96
INVOICE SUB-TOTAL 178.12
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LEAD LAW WA RNING: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 DE SCRIPTION ARE NOT LI EAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.I IUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thankyou foryour business
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $178.12
- All-past due-amountsnare-subject-to_a-service_charg-e_of 9.50/oper 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 # 142247 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
0041641 01-6200-06 $178.12
'II
.I
!I
Voucher Total $178.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 IN DY#1934 Purchase Order No.
PO BOX 644054 Terms
PITTSBURGH, PA 15264-4054 Due Date 11/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, 0041641 $178.12
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct andAd,
I have audited same in accordance with IC 5-11-10-1.6
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Date Officer