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Home My WebLink About245120 05/13/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00353162ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT $*****1,091.85* CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 245120 PITTSBURGH PA 15264-4054 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0047290 957.00 OTHER EXPENSES 601 5023990 0047675 134.85 OTHER EXPENSES FERGUSON ENTERINC." PRISES, INVOICE NUMBER CUSTOMER. PAGE 0047290 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 1590 1 AB 0.406 E0024X 10040 D1315057881 P2553159 0001:0002 SHIP TO. �Illl��l�l�lll��llli�llllllillll��lll�llll�llllll�l��l�lllnll 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--JI934=- -"_=-lNE -- -----ML4815- ------ ----- -CJD- - - -- -----K-11-REPAIR-KITS-- J --04/23/15-==-5327- ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 3 3 KCRK11 COLLISION REP KIT F/K11 HYD 319.000 EA 957.00 INVOICE SUB-TOTAL 957.00 LEAD LAW W NTNG:ITIS ILLE ALTO 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 DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.I 1UYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Don't let the Post Office Slow You Down - Switch to Email Billing Email Billing delivers our invoices to you overnight,so you can update your cost several days sooner. It's an enact copy of the paper bill in PDF format that you can easily save and review. Call us at the number above to switch to email delivery today[ TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $957.00 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.htmi and are incorporated by reference. Seller may convert checks to ACH. 0001:0002 FERGUSON 0 NNCTERPRISES, INVOICE NUMBER CUSTOMER PAGE 0047675 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 15901 AB 0.406 E0024 10041 01315069328 P2553159 0002:0002 SHIP TO: �Illl��l�l�lllllnlll�llllll��l�ll��lll�llllillllll�ll��l�lll��ll CARMEL UTILITIES x 3450 W 131 ST ST CARMEL IN 46074-8267 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10_ _ 1934-1934—--INE_ INE VAL-VE-BOX-LIDS--- --CJD- - -04/23/15---533D-- ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE' UM AMOUNT 15 15 IVBLIDW 5-1/4 CI VLV BX LID WTR 8.990 EA 134.85 INVOICE SUB-TOTAL 134.85 LEAD LAW WA RNING:IT IS ILLEGAL 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 1UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Don't let the Post Office Slow You Down - Switch to Email Billing Email Billing delivers our invoices to you overnight,so you can update your cost several days sooner. It's an exact copy of the paper bill in PDF format that you can easily save and review. 4400 Call us at the number above to switch to email delivery todayl TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $134.85 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. 0002:0002 VOUCHER# 151714 WARRANT # ALLOWED 353162 ( IN SUM OF $ FERGUSON WATERWORKS INDY#19 1 PO BOX 644054 r PITTSBURGH, PA 15264-4054 t j Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I ,�+ ' I j Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0047290 01-6200-06 $957.00 i I `I �I �I1 i Voucher Total $� l �91.$5 , 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 353162 FERGUSON WATERWORKS INDY#1934 Purchase Order No. PO BOX 644054 Terms PITTSBURGH, PA 15264-4054 Due Date 5/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2015 0047290 $957.00 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 s Z?//s "v Date Officer