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HomeMy WebLinkAbout303711 09/30/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00353162 ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $*******496.32* CARMEL, INDIANA 46032 PO BOX BURGH P4 15264-4054 CHECK NUMBER: 303711 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0068985 496.32 OTHER EXPENSES VOUCHER# 162815 WARRANT# ALLOWED 353162 IN SUM OF $. FERGUSON WATERWORKS IN DY#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 0068985 01-6200-06 496.32 Voucher Total 496.32 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 9/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2016 0068985 496.32 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 FERGUSON® INVOICE NUMBER CUSTOMER PAGE Wataworks 0068985 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: 16871 MB 0.419 E0252X 10472 01874272031 S2 P3480807 0001:0001 IIJill 111n111111111'Il1l11l1111gill 1111111111111I111111111111111 CARMEL UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 SHIP SELL I TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. --1934--2930- -INE — SMITTY -- PLP 09/13/16 7454 ORDERED. ' SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT SMITTY 317-733-2855 8 8 FFB10004QNL LF 1 CC X CTS QJ BALL CORP 46.710 EA 373.68 8 8 FC4444QNL LF 1 CTS X CTS QJ COMP COUP 15.330 EA 122.64 INVOICE SUB-TOTAL 496.32 RfeffRlRHM11R fflRlftt11t11f111fi tlttiHltittlttttitffRttt itlttitlf#itlftffflftlfffM 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 INP 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 C'r� TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $496.32 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 FERGUSON ENTERPRISES,INC©aWOLSELEYcompny ' Waterworks ', r+ SALESMAN ISI' �;'.' .:� -.?'.!{ 1.ri'� ..� �-• - "Y1�1 4'' li �; i, ORDER NO. REQUIRED DATE SHIP WHS SELL WHS j TAG PO NO CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO BID NO. ORDER DATE ORDERED BY INSTRUCTIONS . - I OML CONTACT VENDOR IL ,11 -I'! I.I • :.. I .. r.� ._ I X11:.{: i :.r: , 1 'i - j I VENDOR P.O.NO. SHIP VIA ROUTE NO RUti NO GEPART TI^4 x111: Ali l/11111' '1 I, I • • PCS BAGS BOXES CP VC LENGTHS BU%OLES ROUTE DESC. 0 CUSTOMER P.O.NO JOB NAME ATTN: SHIP WT SHIP DATE DELIVERED BY PACKED BY CHECKED BY ,I1 1 i.i t1',p/j3':'�'�/ ri,//e--'' j t�. LINE ORDER QTY. SHIP QTY. ;;0, -11TY ITEM CODE DESCRIPTION UNIT PRICE U/M TOTAL I P.O.N0. AISLE LOC • I - —I I • I 1111' i'r ( •r r. TOTALDU E — � 1 i CUSTOMER'S 3� 'y TERMS: II SIGNATURE: ll ' _ DATE: Sale of any-products or services is expressly conditicn.i: ,)IJ Bis ;1ent tc; ; .lc ! +':ll; <iittl Conditions of Sal ;t':C oed on Its website at w\VLV.fer,us,)II CU111. AT y acceptz;ir,_C,its :'�lr�,' !," . !s limited tcz �_::�»taa;:ce of tiles Tcrlrss and Conditions of Sale altrl Sellei jac;Esiy i]i)i;het:; to «'ny` Fldditional or dilTert.; rns LToposed by l3uycr. Any order to perform work and Seller's periorniaiicc of work shall constitute f:4-y. , assent to these Terns and Conditions of Sale. Below is a description of Seiis r' Tcrn3s zt,Ic±�'ord4i.`. i� of Sale only as they relate to product returns and �Aiirranty: . rT"i i_)f�NS: 13UyF_r i'Tiayr return any good which S Pict-itGt.' S clnd Wiiicn is not a spcciai orrlef ('' n ii: (i) Sl. is in new condition, suitable for resale: in its undciinaged ori imd pacl,at ing aind With al original part,,; ; rid l (ill it has not been used, installed. mollified, rebuilt, reconditioned, rep-.6wil. al%nu' l or datl,aged. All rCt+lr i4 are subject to a re-stoekinL'fee, unless o6.-ivc.,Age agreed to by Seiler. Spc:ciiil or iei.`+ or non-stock goods may be returned If the manufacturer Is LL' lt'*S? to acc�:..nt.the return aud.. BLVVCr %Ir'.rCeS tO rC1h1b111St_ Seller for any restocking or cancellation fees char'-ed by the rnanuiactu cr. 1 I WARRANTIES RANTIES AND LIMITATION OF LIABILITY: (fig') 11r'ivate Label Goods: Uniess otherwise specified in the product specifications, .`�ell<!r vvarr,nr.:; Iitl.'.ri l the g'oo is and that for a period of twelve mouths after delivery to Buy:i•, Seller',, Private Labet G(,ods sh:l"i c,-Snform to their specifications and be free from defects in material or world-lanship. Buyor's sole and C.<clUs<ve remedy for non-r-onforniity with these warranties shall be repair oi-replac:-n-lcnt I)1'tilt; iicn- confc}vMing goads at Seller's e><pen'e, or refund of thepurchase price [or non-confoi-nii11" g+,.ids r11' lW nccl du-io:i the warranty period t,l3) AlrOther Goods: Seller warrants ;.�itfy title to the goods sold to Buyer, All oth r w s it=:i,�:; ar:::tl�c;s; accifj,! 1"r','rite product nmnu'lacturer. Seller assigns to-Buyer any and all nianufadLl;Ii? `,VU rarlhc., yer to obtain repair, replacement, or other applicable remedy fora breach krto\-• `; tilt sclIt—.'ur:ng the wa h-anty poriod. t;:'` SCiler wariants that all Sir:ic�;s provided by Seiler shalt bre performed in FL ISrotL`. ;,;nal audi 1'� 3;" S3 i' ii:atlnei'LVit17.(plc,llfied Pori ,)Jln:•l. i Exc.-Ius' )iiti: (ie;iC Wanulttl �hctll be void if there has i)-C:Il rill Use,fLC iCle;'z. / ilio R!tt FitSi} ,ti, t '.:Jrfit"O'ic nh514lcal it ,}ry':i CiIi! l'nvirontilent, illi prop:i n7ci,"Ocnance. storfoe w j :til;tit)1? of iht: or)(,:ls. S1 LI-ER 1)lS4J �INIS AIL OTHER EXPRE:,S oR. IN14PLWr1 _'',VAR�`.AI m-s, INCI..UDiNG B?`s NO'i t.li'aiITED TO IMPLIED WARPAI',]Tf1;S CI I ` ' 1ik4ERC'HAN� AlssLFl Y AND/Ok FITNESS =ORUSE OR.A PARTICULAR K',• ;- R _'T 'R,GJOWN BY SELLER, l _ .- Lti � � ' ti1C �, ,Vf '� THAT THE PRODUCTS OR SERVIC'l .S WILL CONFORM TO ANY APPILTLCAi!,,' i tyR.D!NANCT,S. RECi t. -A, i ONS, CODES CM3 STANDARDS, INCL'rTL)tN(I 1� ' l ' r, r i.EAD OR LEAD FlZ ,I: LAS'',. OP PE,:;ULATIONS,T2 A5 'J E'a 'Va'1�".:at1NG BY AN AL TI-I( lP..1�,1=1� F�E"R SE1`�1r1.TI01 OF SI:LL,k i�. T:`ti(' t :�, :vlAs ( ftiU's1;D 16 k' r i~JI,i,I_.lCit:,f'�C"E, 1_`ND R `d(,+ i,'•. " ' i :: Fair LIAP51-F IO , AN't" SlP'A'lA)__ 1'�JDIRF.CT,1114C:IdF CONS:' :ti-J Al_ DANIAOFl S "Y BUYER OR ANY 1"1 Hd) P l lif,`iA'_t OF W iiftRANr y OR ANY 01.11.'4t >iON^C'C71'dFORt/1s'1 Y C31" Tlit ,;-el}d.: