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306817 1/06/17 Q VENDOR: 00353162HECK AMOUNT: S"'"""""156.00' CITY OF CARMEL, INDIANA FERGUSON WATERWORKS INDY #193CHECK NUMBER: 306817 ONE CIVIC SQUARE Po Box 64405aCARMEL, INDIANA 46032 PITTSBURGH PA 15264-4054 CHECK DATE: 0110611 DESCRIPTION AMOUNT OTHER EXPENSES DEPARTMENT ACCOUNT PO NUMBER INVOICE UMBER 156.00 601 5023990 N E N E .O ca O m 0 O -� Q � U W 1 O Z CD Lo Q o � O =O Z Z Z o Q _ U*) _ t0 LOk rn U Q- v� _ o �, W Q Q Q a co Q CL p c *k ZdO L = W � x Q V O Z 2 tVD0m Q v a O m Z o m O W O O O U v > MLL. o. a a FERGUSON® INVOICE NUMBER CUSTOMER PAGE 0073976 3686 1 of 1 Waterworks 2126 WEST 400 SOUTH PLEASE REFER TO INVOICE NUMBER WHEN KOKOMO, IN 46902-9615 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#1934 PO BOX 644054 Please contact with Questions: 317-546-2013 PITTSBURGH,PA 15264-4054 I� SHIP TO 8141 AB 0.399 E0020X 10032 82071188610 S2 P3737908 0001:0001 111111111111111Jill 1111111111111111111111111111111111111'11111111 CARMEL UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATEBATCH WHSE. WHSE. 10 2930 2930 INE IMPORT PLP CURB B7U:NIT PARTS 12/08/16 7963 ORDERED SHIPPED' ITEM NUMBER - DESCRIPTION PRICEUM AMOUNT 4 4 SVB7931 18 93D CI ADJ SCRW CURB BX TOP 19.000 EA 76.00 4 4 SVB7941 24 94E CI CURB BX TOP 20.000 EA 80.00 6 0 SP-SVB7927B 27"CURB BOX BOTTOM SECTION EA 0.00 INVOICE SUB-TOTAL 156.00 LEAD LAW WARNING:IT IS ILLE AL TO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLI ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE D SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS. UYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION. 1 Thank you for your business C� TERMS: NET 10TH PROX ORIGINAL IN TOTAL DUE $156.00 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 FEIA16 DT0237 ()3/16 ;• t r ____ _ _ _ —__._—---—_._._— v : 7F r O . n O CD M 23 0 �p C, COD C, 0 � - � - Ott L^ �i7: n O-".• m :�= _-? ."r. :✓ +' sK W O m O.. v i - .✓ ""i. ?K t+rik CO cz t %: m c// �L' G WPR • c . 7.1 slc : i r Y m ` tn r m O i ® m co D c z , co CD in �- } m I ..h �.r ff.:, H•c Lam' 'D Z -S s tk m m Cl m m m- o W T As 'd C..? 2,y3 Lti C W m vz m 7y Cr ~- (� m 0 n .i: z i n