HomeMy WebLinkAbout300089 07/12/16 i�i��Hb
J�/ 4�. CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $"..•.*990.26•
�9� ,_� CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 300089
y�toNl.�, PITTSBURGH PA 15264-4054 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 0064851 990.26 OTHER EXPENSES
VOUCHER # 161909 WARRANT# ALLOWED Prescribed by State Board of Accounts c
353162 IN SUM OF $
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
FERGUSON-WATERWORKS IN DY#19
PO BOX 644054 An invoice or bill to be properly itemized must show, kind of service, where
PITTSBURGH, PA 15264-4054 performed, dates of service rendered, by whom, rates per day, number of units
price per unit, etc.
Carmel Water Utility Payee
353162
ON ACCOUNT OF APPROPRIATION FOR FERGUSON WATERWORKS INDY#1934 Purchase"Order No.
,.
PO BOX 644054 Terms
PITTSBURGH, PA 15264-4054 Due Date 6
Board members
Invoice Invoice
Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s))
6/27/2016 0064851
0064851 02-2308-00 $990.26
Depreciation
_ 1
i
Voucher Total $990.26 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
Cost distribution ledger classification if
correct and I have audited same in accordance with IC 5-11-10-1.6
claim paid under vehicle highway fund
Date Officer
I
OFERGUSON® INVOICE NUMBER CUSTOMER PAGE
Waterworks 0064851 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: 317-546-2013 PITTSBURGH, PA 15264-4054
SHIP TO:
9061 AB 0.399 E0021X 10031 D1777771390 S2 P3341589 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 1934 INE JERRY PLP - _ 06/22/16_, 7044-
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
2 2 AFC2506MMLAOL 6 MJ RW DI OL GATE VLV L/A 495.130 EA 990.26
INVOICE SUB-TOTAL 990.26
................. ..................:. ..........................:.......:...........::.........
LEAD LAW WA RNING:IT IS ILLE AL TO INSTALL PRODUCTS 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 DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.13UYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION.
Thank you for your business
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $990.26
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
® ACCEPT Y �.
FERGUMNENTs INC. ewoLSEI EYcompany SHOW ROOM NWaterworks j SOURCE say
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Ferguson Waterworks 1110y �Yg�4• ; OB SHP N 6.0
6439 EAST 30TH STREET I
' INDIANAPOLIS, IN 46219-0(166 � WRITER SALESMAN
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� CAk�1FL UTILITIES 1FS ��� J J ! VENDOR P.O.NO.
ICARNEL UTILITIES
'3450 W 131ST STREET 3450 W 131ST STREET
CORNEL, IN 46074 CARMEL, IN 460174 SHIP VIA ROUTE NO. RUN NO, DEPART
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PCS BAGS BOXES CRATES LENGTHS BUNDLES ROUTE DESC.
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ISTOMER's TERMS: i
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