HomeMy WebLinkAbout240994 01/13/15 ,CAA..
`0 � "' CITY OF CARMEL, INDIANA VENDOR: 00353162
;', ® i ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #1931f-HECK AMOUNT: $*"*""'287.00'
CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 240994
9,y't SUN�O
PITTSBURGH PA 15264-4054 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 0043559 287.00 OTHER EXPENSES
"FERGUSON
;9ENTERPRISES, � INVOICE NUMBER CUSTOMER PAGE
// l6 0043559 3686 1 of 1
6439 EAST 30TH STREET t/ 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:
3082 1 MB 0.435 E0083X 10137 01151025448 P2274351 0001:0001
III,l-ll-11il11I'll IIII I'll III lIII IIIII III I"I'1I'll1'll"I'11III
1 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.
ID
-1934-'--1934----INE — --- - - S14549 _--- -- -CJD---- - iOoTH - --i iiloii4"-4894-"
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
1 1 F412 12 DI 125#C110 FLG 45 BEND 287.000 EA 287.00
INVOICE SUB-TOTAL 287.00
..............« ..««««,«..,..,...... ...........«.««.«.«....,«,.,.«..........................,
LEAD LAW WARNING:IT IS ILLEGAL TO 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 LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.I UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Ta you f®r y0o%lumr busil"acgNss C
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $287.00
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.
i
Payee
00353162
FERGUSON ENTERPRISES, INC Purchase Order No.
PO BOX 644054 Terms
PITTSBURGH, PA 15264-4054 Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 43559 $287.00
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 r v4ficer
VOUCHER # 146383 WARRANT # ALLOWED
00353162 IN SUM OF $
FERGUSON ENTERPRISES, INC
PO BOX 644054
PITTSBURGH, PA 15264-4054
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
43559 07-1050-55 $287.00
C(?NNeC�. od
s` -r
Voucher Total $287.00
Cost distribution ledger classification if
claim paid under vehicle highway fund