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307617 01/27/17 ,CAAM •� CITY OF CARMEL, INDIANA VENDOR: 00353162 FERGUSON WATERWORKS INDY #193,C-HECK AMOUNT: S;"""""`"75.00' ONE CIVIC SQUARE CHECK NUMBER: 307617 .rQ CARMEL, INDIANA 46032 PI Box saao5a PITTSBURGH PA 15264-4054 CHECK DATE: 01127/17 ION'. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 601 5023990 0072034-1 75.00 N E N E .O L ca O m U- 0 � U W � L O Z Q Q r 1 o O Z n ti Z Q OLL O 0 Q C C O N L � s t0 a Lu U04 a CMO Q d a LL Q c L N �- U O m > zO L. z o ° c W tG j O Z U > N > 7 (� O U Q� O (1) ¢D CO �' n. .� O LOw0 � O O ci > r) u. a a a %$ FERGUSON''^, INVOICE NUMBER CUSTOMER _ PAGE: Waterworks 0072034-1 3686 1 of 1 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 SHIP TO: 1197 1 MB 0.419 E0164X ►0250 D2151547849 S2 P3852937 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 JERRY PLP FORD BRASS 01/12/17 8195 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 FBA94324WQNL LF 5/8X1 BA94-324W-Q-NL ANG BV 75.000 EA 75.00 INVOICE SUB-TOTAL 75.00 ................. ...................: ._..........._.._........................................ LEAD LAW WARNING:IT IS ILLEGAL 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 DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.13UYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Go Paperless - Upgrade to Email Delivery! You'll receive one email per day with all your invoices attached as a PDF.Contact us with your email address today. Call us at the number above to switch to email delivery today! , TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL:DUB $75.00 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed bylaw, 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 --- -FEIA16DT0237 p C 7{C Z T CrF• C-,j ,j S O cm rn * o v M Mzw O?t kc c-{ Li.i -= -�J �^ 0 C43 !' vCi S C -i > _ '•ori I{ \ + m 0 - + mCD ! - rc ..Ei n ice: y Mi a 11in- CL Ul. O m - � Jk } V Out 1 M - "_ * MrT ) C - .�( <)k ijJt yc Cs w-+'� v 1 ll. Mll '� fA y. y J rQ CL cr • apt m - c >ti Mo fJ3 T n c z z C r 9` i= bo ik C) Y r s y o my c n O O tD iF 1 3 m rim) 71 t•Y Yc 3 z n O z m Co M -t o m yll