HomeMy WebLinkAbout248813 08/26/15 � Coq .
°' *F� CITY OF CARMEL, INDIANA VENDOR: 00353162
® i', ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: S`""'"'554.80"
f. ;? CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 248813
?y,<<oN��� PITTSBURGH PA 15264-4054 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51186 554.80 OTHER EXPENSES
FERGUSON
E TER ISES, INVOICE NUMBER CUSTOMER PAGE
INC. E3686�8 0051186 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
SHIP TO:
3403 1 AB 0.416 E0046X 10067 D1423496601 P2743759 0001:0001
IIII II1111111if 11111111"I1'1111111'11II1111-IIIIIII-I"I-III
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. 10
1934 2930 INE JERRY SMITH PLP PARTS QUOTE 07/31/15 5652
ORDERED,: SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
4 4 E110400 4 MEGALUG F/DI 16.850 EA 67.40
6 6 E110600 6 MEGALUG F/DI 19.800 EA 118.80
5 5 E111200 12 MEGALUG F/DI 65.140 EA 325.70
8 8 IMJGAP 4 SBR MJ GSKT 1.750 EA 14.00
4 4 IMJGAU 6 SBR MJ GSKT 2.600 EA 10.40
2 2 IMJGAX 8 SBR MJ GSKT 2.750 EA 5.50
4 4 IMJGA10 10 SBR MJ GSKT 3.250 EA 13.00
INVOICE SUB-TOTAL 554.80
............. .................... ..................... .................................
LEAD LAW WARNING: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 DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
T u f 0"o,r ur usha-%ls C
TERMS: NET 10TH PROX ORIGINAL INVOICE ' 'TOTAL DUE $554.80
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.
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
353162
FERGUSON WATERWORKS INDY#1934 Purchase Order No.
PO BOX 644054 Terms
PITTSBURGH, PA 15264-4054 Due Date 8/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2015 51186' $554.80
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 # 152771 WARRANT # ALLOWED
353162 IN SUM OF $
FERGUSON WATERWORKS INDY#19
PO BOX 644054
PITTSBURGH, PA 15264-4054
Carmel Nater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
51186 01-6200-06 $554.80
Voucher Total $554.80
Cost distribution ledger classification if
claim paid under vehicle highway fund