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HomeMy WebLinkAbout257884 04/26/16 9�4�a J`% ''1 CITY OF CARMEL, INDIANA VENDOR: 00353162 ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $.....1,343.02• ?� CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 257884 9y7rpN PITTSBURGH PA 15264-4054 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 0060797 1,343.02 OTHER EXPENSES VOUCHER# 161174 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 0060797 02-2308-00 $1,343.02 Depreciation Voucher Total $1,343.02 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 4/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2016 0060797 $1,343.02 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 OFERGUSON® 5f,c+1`111' Oi<0000MBER ° z CUSTOMER ;A;` PAGE, , 1 Waterworks 0060797 3686 1 of 1 6439 EAST 30TH STREET PLEASE R&bk-1;0 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 _ f r � n�wI 14511 AB 0.416 E0029X 10045 01669844714 P3203284 0001:0001 5 CARMEL UTILITIES 3450 W 131ST ST ' CARMEL IN 46074-8267 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME 4INVOICE DATE BATCH #, WHSE. JS32416 — .., _ �._.--PLP -- -- FORD-BRASS —RICE YORDERED 'SHIPPED ITEM'NUMBER i DESCRIPTION UNIT PLIM AMOUNT .1 10 10 FC4444QNL LF 1 CTS X CTS QJ COMP COUP 15.330 EA 153.30 6 6 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG BV 77.450 EA 464.70 3 3 FFB10004QNL LF 1 CC X CTS QJ BALL CORP 46.710 EA 140.13 4 4 FB44333QNL LF 3/4 CTS X CTS QJ BALL CURB ST 48.620 EA 194.48 5 5 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 56.770 EA 283.85 3 3 FFB10003QNL LF 3/4 CC X CTS QJ BALL CORP 35.520 EA 106.56 INVOICE SUB-TOTAL — 1343.02 iso. .».aff •f..:f.n..».ua... ..............a...:.K....a..»: e......a.Nf..e.e:.... LEAD LAVA W NING IT TIS ILLE. ALTO INSTALL-:PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH IJSyFEPERAL R OTHER APPLI ABLE;LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION II+ ,RRODUGTS W TK*NP IN THE D SCRIP.TIQN ARE NOT.L ' D FREE AND CAN ONLY BE INSTALLED IN t i NON POTABL APPLICATIONS OYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION. of} f1rf5 t �IVF 6 : flu 3 11 i1�i tip 4� 4 k t ! li Thank youlor your business TERMS: NET 10TH PROX ORIGINAL INVOICET,OTAL x All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed bylaw, if lower. If Bu- ' falls to pay wlth,in teCms,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.htIT) 6. and are.incorporatecJ 6'y reference. Seller may convert checks to ACH. 10001-0009