HomeMy WebLinkAbout241277 01/22/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $"""'*•287.00'
CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 241277
PITTSBURGH PA 15264-4054 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0043559 287.00 OTHER EXPENSES
FERGUSON EMAIL DUPLICATE INVOICE
ENTERPRISES,
INC. Deliver
Ferguson Waterworks INDY#1934 From: Angela Dedrick
6439 EAST 30TH STREET Comments:
INDIANAPOLIS,IN 46219-0000
Please Contact With Question
317-546-2013 Invoice Number Customer Page
0043559 3686 1
Please refer to Invoice Number when making payment and remit to: TOTAL DUE--> 287.00
FERGUSON WATERWORKS#1934
PO BOX 644054
PITTSBURGH,PA 15264-4054 _
Sold To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST STREET 3450 W 131 ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
Ship Sell Tax Customer Sales Job Name Invoice Batch
Whse Whse Code Order Number Person Date
1934 1934 INE S14549 CJD 106TH 11/18/2014 4894
OrderedShipped 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
Tax 0.00
Total Amt 287.00
TOTAL DUE--> 287.00
ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS
ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING
ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND
CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT http://Wolseleyna.com/torms_conditionsSale.html
GOVT BUYERS:ALL ITEMS QUOTED ARE OPEN MARKET UNLESS NOTED OTHERWISE.
LEAD LAW WARNING: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 WITH*NP
IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY
RESPONSIBLE FOR PRODUCT SELECTION.
VOUCHER # 146462 WARRANT # ALLOWED
00353162 j IN SUM OF $
FERGUSON ENTERPRISES, INC
PO BOX 644054
PITTSBURGH, PA 15264-4054
Carmel Wastewater Utility '
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
0043559 01-7202-06 $287.00
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Voucher Total $287.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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.
PO BOX 644054 Terms
PITTSBURGH, PA 15264-4054 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount .
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12/30/201, 0043559 $287.00
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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
Date Officer
P