HomeMy WebLinkAbout300981 07/25/16 J \;. CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $*****""360.53•
CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 300981
PITTSBURGH PA 15264-4054 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0064945 360.53 OTHER EXPENSES
VOUCHER # 162016 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
0064945 01-6200-06 360.53
112,11(e
Voucher Total 360.53
Cost distribution ledger classification if
claim paid under vehicle highway fund
USTOMER
FERGUSON® F IyNVOICE NUMBER' C } ; PAGE S
Watmvorks 0064945 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
3799 1 AB 0.399 E0065X 10083 01788814403 S2 P3359641 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.
1934 2930 INE--- - ` --SMITTY - - —PLP — --- --07/01/16— 7-096----
jf
;'ORDERED ,' SHIPPED ITEM N"1 4UMBER ,„ DESCRIPTION UNIt PRICE UM AMOUNT
4 0 T650024T 6500 24T CI CURB BX TOP WTR EA 0.00
8 0 T650OLID 6500 Cl CURB BX 2-1/2 LID WTR EA 0.00
12 0" T6500SB BRS SCRW EA 0.00
4 0 E85506030 30 SC VLV BX BOT SECT DOM EA 0.00
12 12 IVBLIDW 5-1/4 Cl VLV BX LID WTR 6.730 EA 80.76
8 4 IVBSTS16 16 SC VLV BX TOP SECT 18.440 EA 73.76
7 7 IVBSTS26 26 SC VLV BX TOP SECT 29.430 EA 206.01
INVOICE SUB-TOTAL 360.53
LEAD LAW WARNING:IT IS ILLEGAL 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 LI EAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.13UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
ThankyouJ�for our business
TERMS: NET 10TH PROX ORIGINAL INVOICE ' TOTAL DUE $360.53
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.htmi
and are incorporated by reference. Seller may convert checks to ACH.
0001:0001
FERGUSON ENTERPRISES,INC.;,4' SELEYcompany
Waterworks ; S-lfaLdR001"1 - j
S(URCIIE F3flE.
.Ferguson Waterworks works INDY'<<# J;.3r: :I:I3 FR T Y 1.1.0
6439' EAST 30T'L'1 STREET ; 0I3 '.HP N o.b
INI)IAitIAPOLIS, 111 46219-00(30. "(I IN 'IrI H
WRITER SALESMAN
PH4 317-546-201 3 FAX- 317-546-231.8 S •i' 0 C. K 5 A L_ k 0 R I.1 E R pi I::)
ORDER NO. REQUIRED DATE SHIP WHS. SELL WHS. ' TAG P.O.NO.
nrIC;/a A.r • frf,/19CA/7P'l 'Ica
CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO. BID NO. ORDER DATE ORDERED BY. INSTRUCTIONS OML CONTACT
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SIGNATURE:. 444 t �.d"•"`- •••"'��� II' u DATE: l n(
1 - CUSTOMER COPY