HomeMy WebLinkAbout256908 03/31/16 y"' CITY OF CARMEL, INDIANA VENDOR: 00353162
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ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $"""`"•135.44"
:? CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 256908
vM-_ �. PITTSBURGH PA 15264-4054 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0060508 135.44 OTHER EXPENSES
FERGUSON
ENTERPRISES, _'.:-.INVOICE NUMBER CUSTOMER k PAGE
0060508 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
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2298 1 MB 0.439 E0419X 10693 01674367077 P3176553 0001:0001 SHIP TO:
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
1-934-"1934` NE— SMFT-T-Y --- --PLP---——_—BRASS_ORDER� Q3122116 6563 : _
ORDERED SHIPPED' ' ITEM NUMBER �DESCRIPTION UNIT PRICE`� UM AMOUNT
4 4 FC4455QNL LF 1-1A CTS X CTS QJ COMP COUP 33.860 EA 135.44
INVOICE SUB-TOTAL 135.44
LEAD LAW WARNING:IT IS ILLE AL 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.I 3UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thankyouv for our business
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $135.44
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 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 0060508 $135.44
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
4
VOUCHER # 161008 WARRANT# ALLOWED
353162 IN SUM OF $
FERGUSON WATERWORKS INDY#19 ?�
PO BOX 644054
PITTSBURGH, PA 15264-4054
l
9
til
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT t', Audit Trail Code
0060508 01-6200-06 $135.44 (1
d.
5
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1
ail
Voucher Total $135.44
Cost distribution ledger classification if
claim paid under vehicle highway fund