HomeMy WebLinkAbout241498 1 /27/2015 y -wv* CITY OF CARMEL, INDIANA VENDOR: 368740
® ONE CIVIC SQUARE FERGUSON ENTERPRISES, INC#1480 CHECK AMOUNT: $....***197.51
:. ,i° CARMEL, INDIANA 46032 PO BOX 802817 CHECK NUMBER: 241498
9,y,TON� CHICAGO IL 60680-2817 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4781428 197.51 OTHER EXPENSES
0 FERGUSON INVOICE NUMBER ., �,`CUSTOMER``
ENTERPRISES, WOLSELEY 4781428 182128 1 of 1
INC: I CROUP
5420 WEST 84TH STREET PLEASE REFER TO INVOICE NUMBER WHEN
INDIANAPOLIS, IN 46268-1519 MAKING PAYMENT AND REMIT TO:
FERGUSON ENTERPRISES INC#1480
PO BOX 802817
Please contact with Questions: 317-872-8876 CHICAGO, IL 60680-2817
4 y SHIP TO'
CARMEL UTILITIES
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
1480 290 INE S14724 BSB 01/14/15 171675
ORDER}ED vSHIPPEO ITEM NUMBER DE$CRIPTI,ON UNIT PRICE AMOUNT
1 UM
6 m 6 IG4K 2 GALV MI 150#45 ELL 10.397 EA 62.38
2 2 IGBLK 2-1/2X2 GALV MI HEX BUSH 8.795 EA 17.59
1 1 IGTK 2 GALV MI 150#TEE 14.086 EA 14.09
21 21 GGPTCA53K 2 GALV T&C A53A S40 PIPE 358.207 C 75.22
6 6 IGNKU 2X6 GALV STL NIP 4.705 EA 28.23
INVOICE SUB-TOTAL 197.51
................. .................... ...............................................:.:..«...
LEAD LAW WA RNING:IT IS ILLE AL TO INSTALL PRODL CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLIC ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.13UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thankou foryour businessv
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUB ¢ $197.51
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.
VOUCHER # 146520 WARRANT# ALLOWED
00353162 IN SUM OF $
FERGUSON ENTERPRISES, INC
PO BOX 4 75oa$l7
C1-7 ('cA5o �L 606gC) --2,gV7
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
4
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4781428 01-7500-02 $197.51
� I
Q
Voucher Total $197.51
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
00353162
FERGUSON ENTERPRISES, INC Purchase Order No.
PO BOX 644054 Terms
PITTSBURGH, PA 15264-4054 Due Date 1/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2015 4781428 $197.51
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