HomeMy WebLinkAbout240676 01/07/15 `�q+F CITY OF CARMEL, INDIANA VENDOR: 00353162
d ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193,f-HECK AMOUNT: S"`"'""260.00"
CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 240676
=9M�. N�o:r PITTSBURGH PA 15264-4054 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0044067 260.00 OTHER EXPENSES
FERGUSON
ENTERPRISES INVOICE NUMBER CUSTOMER PAGE
"INC ® 0044067 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.
5498 1 MB 0.435 E0336X 10557 D1159618348 P2285033 0001:0001
CARMEL UTILITIES
3450 W 131 ST ST
CARMEL IN 46074-8267
SHIPSELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
1934 1934 IN JS 112614 CJD 11/26/14 4924
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
2 2 KK8149514 COLLISION REP KIT 5-114 K81A 130.000 EA 260.00
INVOICE SUB-TOTAL 260.00
................ .................... .........................................................
LEAD LAW W NING:IT IS ILLEGAL 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 LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.I UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
h a C� U fob y®u r° b uoSoI C^ss %_ ;,NN
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $260.00
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
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 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 0044067 $260.00
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
2—/1-4f
Date Officer
VOUCHER # 142421 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
0044067 01-6200-06 $260.00
Voucher Total $260.00
Cost distribution ledger classification if
claim paid under vehicle highway fund