HomeMy WebLinkAbout247833 07/28/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 368740
ONE CIVIC SQUARE FERGUSON ENTERPRISES, INC #1480 CHECK AMOUNT: S*******270.35*
CARMEL, INDIANA 46032 PO BOX 802817 CHECK NUMBER: 247833
CHICAGO IL 60680-2817 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0050921 270.35 OTHER EXPENSES
FERGUSON
0�fi�6` ���l���ki=�� INVOICE NUMBER ECUSTOMER EPAGE
UNC.
ENTERPRISES,
0050921 6180 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
SHIP TO:
4002 1 MB 0.439 E0179X 10325 D1400809945 P2706983 0001:0001
CARMEL UTILITIES
WASTEWATER DEPT
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
10
2930 2930 INE S15268 PLP CARMEL PC 07/10/15 5579
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
1 1 RALPHAA700 6 WIDE RANGE REST COUP 6.60-7.00 270.350 EA 270.35
INVOICE SUB-TOTAL 270.35
........... .................... .........................................................
LEAD LAW WA NING 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 DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.13UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thaik yvu for your busigness C
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $270.35
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://woIseleyna.com/terms_conditionsSale.htmI
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.
Payee
00353162
FERGUSON ENTERPRISES, INC Purchase Order No.
PO BOX 802817 Terms
CHICAGO, IL 60680-2817 Due Date 7/22/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2015 0050921 $270.35
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
VOUCHER # 155961 WARRANT # ' ALLOWED
00353162 IN SUM OF $
FERGUSON ENTERPRISES, INC
PO BOX 802817
CHICAGO, IL 60680-2817
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
0050921 01-7200-02 $270.35
Voucher Total $270.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
I