HomeMy WebLinkAbout256318 03/15/16 ® \ CITY OF CARMEL, INDIANA VENDOR: 00353162
; ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $*.....*890.18*
_� CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 256318
11'''�roei"�°' PITTSBURGH PA 15264-4054 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0059669 890.18 OTHER EXPENSES
VOUCHER# 154470 WARRANT# ALLOWED
353162 IN SUM OF $
FERGUSON WATERWORKS INDY#19
PO BOX 644054
PITTSBURGH, PA 15264-4054
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0059669 01-6200-06 $890.18
Voucher Total $890.18
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 2/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/29/2016 0059669 $890.18
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
FERGUSON
"ENTERPRISES, s�1r INVOICE
0059669 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: 765-416-0142 PITTSBURGH, PA 15264-4054
$HIP'T
1250 1 MB 0.439 E0066X 10098 DI 643382184 P3123776 0001:0001
.111111.11 Id"I-III III 1111111111111111111nn11111111n1i1nli
'x 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_1934 INE SMITTY PLP FITTINGS 02/23/16 6436
Y ORDERED $HIPPED ITEMrNUMBER DESCRIPTION UNIT PRICE w ,UM AMQUNT
�4 4 DMJ4LAU DOM 6 MJ C15345BEND L/A 88.800 EA 355.20
1 1 DMJLSLAU DOM 6X12 MJ C153 LONG SLV L/A 93.980 EA 93.98
12 12 El106DSC 6 MEGALUG ACC PKG W/MJ GSKT F/DI 36.750 EA 441.00
INVOICE SUB-TOTAL 890.18
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 DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABL APPLICATIONS.I 1UYER IS SOLELY RESP ONSIBLE FOR PRODUCT SELECTION.
Thank you for your business
+�
TERMS: NET 10TH PROX ORIGINAL INVOICE I.TOTAL ry DUE $890.18
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