HomeMy WebLinkAbout242727 03/03/15 4y ut..�Agyf
�{ CITY OF CARMEL, INDIANA VENDOR: 368740
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ONE CIVIC SQUARE FERGUSON ENTERPRISES, INC#1480 CHECK AMOUNT: $.... 276.27•
CARMEL, INDIANA 46032 PO BOX 802817 CHECK NUMBER: 242727
9�'�roNL°'` CHICAGO IL 60680-2817 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4834292 276.27 OTHER EXPENSES
NENTMOSES,
WULSELEY 4834292 c182128R ;;��'1AGE I of 1
INNSMIALGROUP
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
COUNTER PICK UP
5420 WEST 84TH STREET
CARMEL UTILITIES INDIANAPOLIS, IN 46268-1519
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
-- WHSE--WHSE.-- ---- --- -- =----� �- -- — ------ ----- - --- :6�=
290 290 INE S14838 BSB 02/17/15 173360
ORDERED SHIPPED r ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
_.. BE . �.. s _� .,.
8 8 P80S9K 2 PVC S80 SXS 90 ELL 4.197 EA 33.58
8 8 P80SCK 2 PVC S80 SXS COUP 5.223 EA 41.78
2 2 P80SFAK 2 PVC S80 SXF ADPT 15.123 EA 30.25
2 2 P80SMAK 2 PVC S80 SXM ADPT 11.538 EA 23.08
2 2 PFP80SUK 2 PVC S80 SXS UNION EPDM 14.137 EA 28.27
2 2 FNW340NEK 2 PVC EPDM T/U BV 59.654 EA 119.31
INVOICE SUB-TOTAL 276.27
.........::......:.. ..............«.....::..................................
LEAD LAWWA NING:IT IS ILLE AL TO INSTALL PRODL 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 DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.I OYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thank you for your business C'r1
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUET.. $276.27
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.htmi
and are incorporated by reference. Seller may convert checks to ACH.
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VOUCHER # 155004 WARRANT # ALLOWED
00353162 IN SUM OF $
FERGUSON ENTERPRISES, INC
PO BOX 802817
CHICAGO, IL 60680-2817
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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4834292 01-7202-06 $276.27
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Voucher Total $276.27
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 802817 Terms
CHICAGO, IL 60680-2817 Due Date 2/25/2015
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Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
2/25/2015 4834292 $276.27
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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
ffice