HomeMy WebLinkAbout258997 05/31/16 ® �'• CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $*****1,450.86*
a,. CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 258997
49 �roN PITTSBURGH PA 15264-4054 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 0062704 1,450.86 OTHER EXPENSES
VOUCHER # 161495 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
0062704 02-2308-00 $1,450.86
Depreciation
Voucher Total $1,450.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
FEIaGUSON® INVOICE NUMBER CUSTOMER PAGE
Waterworks 0062704 3686 1 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
.SHIPTO:,_'
16661 MB 0.419 E0141X 10236 01731449190 P3268512 0001:0001
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 JS5916 PLP FORD BRASS 05/11/16 6810
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
8 8 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG BV 77.450 EA 619.60
10 10 FC4433QNL LF 3/4 CTS X CTS QJ COMP COUP 13.400 EA 134.00
5 5 FB44333QNL LF 3/4 CTS X CTS QJ BALL CURB ST 48.620 EA 243.10
8 8 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 56.770 EA 454.16
INVOICE SUB-TOTAL 1450.86
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. UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thank you for your business C'r�
TERMS: NET 10TH PROX ORIGINAL INVOICE " TOTAL 6 $1,450.86
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
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FERGUSON ENTERPRISES,INC�aWOLSELEY.comparry ---' AGc �r sic, w Y
S!•OWROON
Waterworks jouGH- soE
Ferguson Waterworks INDY `_#.]934= � � y.-Ili FRT__ N C1.0
6439 EAST -30TH STREET, O13 -SklP = h1 t7.0
'INDIANAPOLIS, IN; 46219-0000 10_ mAY ?r16:25.2
r WRITER SALESMAN
PH . 317-54.b-2013 ' FAKa- 317-J46-�31H- - �� S ,7` O G K, '5 A L E S G .R D.. E.R' RJR !� P
3DER NO REQUIRED DATE SHIP WHS. SELL WHS.- ° TAG P.O.NO. '
p .
0612704'., 05/-111/1.6 1934 ;�_9:3[1°
JSTOMER NO: ,` CUSTOMER ALPHA CONTRACT NO.- BID NO. ORDER DATE. ORDERED B24i INSTRUCTIONS OML CONTACT'
686 GARMELUTT fl5ffl�ll�a ix Kris K'1B(:k
I
0 0l• Lf 0 VENDOR
CARMEL tITILITIE6 CARMEL`UTILITI1ES• r� (�_
1;
3450 E}1 1.31S_i� STREET 34.'50 W''1;31-ST STREET = VENDOR P.O.NO:_
GARML- l: N 46074 . GWR1'IEL r I.N 4607�I• : r
SHIP VIA ROUTE NO: RUN N0.IDEPART T
SA SALESMnN AUTO
• _ PCS BAGS BOXES" CRATES LENGTHS BUNDLES ROUTE DES[. _
GUST P1-1`a;:,317-733--2B55 =
USTOMER P.O.NO. JOB NAME .` ATTN. SHIP WT. DE PACKED BY CHECKED BY
S56 FORD BRASS
:INE- ORDER QTY. SHIP Q . . O O TY ITEM CODE. '= I DEN IPT(ON='- UNIT PRICE U/A7 TOTAL P.O.NO. AISLE LOC
1:' 0 FRA94444WONL ..- LF`,t .13f�9,4--4:41pW-Ql NL-:;ANG-:>BY En - f'1934-498 - R0.0C
2,
:1 Q FC.rb 3 QhIL: , 1_ 3fr,'.C'r5`}4' C[a U `�t;t7l`I(?'. SOUP EA. R04G4
i
Ilk
Q,S 1b
3. :6 . 11 F$44;33 3QNL . L ;3�4. GTS :?f GTS. Q RLI_'CUf�'$. =ST ' - f:>a RIbGC
2.3 11
4;: - _, 0 F1iA54 X2:3.1 G�NL l_ ,9 314 BR94 3 3 ► �1-NL `Ft►.�I _i� __ EA -ROkC.(
ti 2.0 11)
TOTAL WEIGHT' Q ORT?1nRa fi'. :120. lbs •
t
ii4d(•:4?4(G��i49E #94#3P3E• #34i(i4�(•34i4 34,,(•3EiF3435iF34$frr3(•3<•if•%9C•3'i'9L•3Q"�'_ dCYribdC3¢•K#iG•K}434i(d(•9(3C`�iF�•Y:��('.•Fr+1F'Hrj(•if•X'4-A•kaC•dF'��C•JF:3CdF 3frj('a('�('1FSF�k'k#'d{•, '9k)i"A?@4E•)ti'3f3("Y+'K�(i('h-''3P3C'•'X' �(3(�(`-�('rif}434_#,i4�'9('3('.'I@1(''3f#ibP�
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11i ab14 dW in Gtable. d 9i" SUQte-rifs' c�iT:f_?i 2t ti for human'.r4T15111st7tlOC1. -Products with 0P 1 tl'.E? de'-q'riptlon
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TERMS: {
_ IIGNATURE DATE: , r
CU�TOMER COPY