HomeMy WebLinkAbout258132 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: S"•`...*304.08•
CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 258132
PITTSBURGH PA 15264-4054 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0060283 304.08 OTHER EXPENSES
VOUCHER # 161285 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
0060283 01-6200-06 $304.08
Voucher Total $304.08
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 4/25/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/25/2016 0060283 $304.08
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
//2-7//
Date Officer
0 FERGUSON
ENTERPRISES, .[.,
tNC: 0060283EIER' � 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: 765-416-0142 PITTSBURGH, PA 15264-4054
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23321 M8 0.439 E0346X 10585 D 1667581781 P3165847 0001:0001
L'� 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. i0
._-_...__-DUANE JARV!S _-PLP.. -- ..-CARMEL W_VILP�,.__ 03/15/16_ 6536
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4 4 MUL067478 8 PVC HW SWR GXG REP COUP 49.490 EA 197.96
28 28 SDR26HWSPX14 6X14 SDR26 HW PVC GJ SWR PIPE 3.790 FT 106.12
INVOICE SUB-TOTAL 304.09
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LEAD LAW WA RNING:IT IS ILLE AL TO INSTALL PRODL CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLIC ABLE 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 1UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
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Thankyou faryour business C4V.�
1 7
TERMS: NET 10TH PROX ORIGINAL INVOICE IIsTQTAI� Js { $304.08
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 I
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
`i'' and are incorporated by reference. Seiler may convert checks to ACH.
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