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308106 02/13/17 %- ". CITY OF CARMEL, INDIANA VENDOR: 00353162 'l ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $*******359.80* s. ?�; CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 308106 9y��TON PITTSBURGH PA 15264-4054 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00739761 108.00 OTHER EXPENSES 604 5023990 0077121 251.80 OTHER EXPENSES VOUCHER # 163961 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 0077121 02-2308-00 251.80 Depreciation Voucher Total Cost distribution ledger classificatio if claim paid under vehicle highway fund FERGUSON" 7�� `'INVOICE NUMBER; CUSTOMER PAGE Watmvorks 0073976-1 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:: 3935 1 MB 0.423 E0037X 10063 02183246241 S2 P3893487 0001:0002 I"1111'11111.11I11�1�1i�1�1�III1111111111111111II1111111111Jill' t 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 --- - --2930 —2930 - -----INE----- ---- - IMPORT - PLP — CURB-BOX PARTS----—01/26/17---8323— ORDERE6- SHIPPED'.,'. ITEM NUMBER` DESCRIPTION ;`'UNIT PRICE i"UM AMOUNT' 6 6 SPSVB7927B 27"CURB BOX BOTTOM SECTION 18.000 EA 108.00 INVOICE SUB-TOTAL 108.00 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*NP IN THE DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABL APPLICATIONS.13UYER IS SOLELY RESF ONSIBLE 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 todayl TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE,,--- $108.00 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. 0001:0002 FERGUSON® ,"INVOICE NUMBER CUSTOMER PAGE Waterworks 0077121 3686 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 TQ:',_ 3935 1 MB 0.423 E0037 10064 02183246243 S2 P3893487 0002:0002 i��mrliiiri��ll,I•I,•I•I•i�l�iiIJill,l„IIII111111111111Jill I 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 1.934 —2930—__ INE- — --SMI-TT-Y--- PLP --- — —01/26/17---8323--- ORDERED,` SHIPPED' ITEM NUMBER° ��, _ DESCRIPTION g WNIT PRICE UM ' . AMOUNT _ 6 2 FC4433QNL LF 3/4 CTS X CTS QJ COMP COUP 13.400 EA 26.80 3 3 FBA94324WQNL LF 5/8X1 BA94-324W-Q-NL ANG BV 75.000 EA 225.00 INVOICE SUB-TOTAL 251.80 LEAD LAW W NTNG: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 DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Go Paperless - Upgrade to Email Delivery! You'll receive one email per day with all your invoices attached as a PDE Contact us with your email address today. r Call us at the number above to switch to email delivery today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE _ $251.80 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. 0002:0002 "t"/() Y. OFERGUSON WATERWORKS ()1I 212'; i ffi T 4-01 ,3 0 31001'Fl 09 N I<OKONO . 1"N' WRITER SALESMAN '-'P a 7(" 4 lff,.') 0 14 2 1"f]X iVvi.—I(tij, 1 9 "'1 0 Er, R ORDER NO. REQUIRED-DATE SHIP WHS. SELL WHS. TAG P.O.NO. CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO. BID NO. . ORDER DATE ORDERED BY INSTRUCTIONS OML CONTACT V,Ir 1. 7 0 .0/0, VENDOR VENDOR P.O.NO. 00RME."l, IN 4 6 0 SHIP VIA ROUTE NO. RUN N0. DEPART TIM 01, CAN 'I'iti l.j G PCs BAGS BOXES CRATES LENGTHS 11NIL11 ROUTE DESC. CUSTOMER P.O.NO. a JOB NAME ATTN: SHIP WE SHIP DATE DELIVERED BY PACKED BY CHECKED BY T6 (It,H 16 J1.30A, /-2/q /7 .,LINE-. ;ORDER QTX, SHIP QTY0 y ITEM CODE DESCRIPTION UNIT PRIPRICEU/M TOTA P.O.NO. AISLE LOC 1,171 J", N 01'x t� I o-)o • vK,r-Y-lvx E 0 1) W tki f-)p 11 1"7 r I J. cl�a -t- J-m." a.l.l. roki i.1 c <; i�-t a of i f)t d -f r,(-) '-din,rl c 0 1,044 Ul., r,*(,d,o":?0. V) p.l.j. bl.e, .1, .%w J. J.4,i I, f,� m f3 for hluman cl-c'n. C.."0 tj -'Hel -mis(4 itior a., omt, NO RETURNS ALLOWED WITHOUT PROPER AUTHORIZATION. RETURNED MATERIALS SUBTOTAL INBOUND OUTBOUND LESS SUBJECT TO HANDLING CHARGES. FREIGHT SHIPPING TAX TOTAL DUE SEE REVERSE SIDE FOR IMPORTANT TERMS AND CONDITIONS OF SALE AND LIMITATIONS DEPOSIT OF WARRANTY. CUSTOMER'S .4 .4 TERMS: SIGNATURE:. 4.�, N-- DATE: CUSTOMER COPY FERGUSON ENTERPRISES,INC®aWOLSELEYcompany ("Itr�'WR i �ii!) :: Waterworks .. ,' , . � G>�-�r��.�r'?tilir�l LL y ,ryry ,,nn,,pp. 1,,n e�+ / j y '1 y �('(Y�t)yh?tp,E .� l_�OE (` /e 1'ta l�"1LI il411 Waterworks l'�1 �:Y .�3'� J Yrd, a.?�b FRT d^ .. 1 i.1.0, r;lfh.„'0 EAST .30TH STREET - •... - � � � Of?, N • G.Ot :s:Md):f.ANAPOL I S IM fa G2.l.0..0(300 ''Sty xm n17 t T; A R J E WRITER SALESMAN PH g 317-546-213113 _.r"f 2 5 C {'' ( R —Rik P :a FAX: ;��.:� ..1�•�)-�• .•L3:1.�3 •r c� C t� � �y i., �� . � ? t� �� , ORDER NO. REQUIREDLE SHIP WHS. SELL WHS. TAG P.O.NO. CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO. BID NO. ORDER DATE ORDERED BY INSTRUCTIONS OML CONTACT VENDOR � trr����'�r:r. UTILITIES C F�fT l�rw�.. UTILITIES 3450 W DIST STREET w f fi..,. , r,., rti .. t VENDOR P,O.NO. COAL,L:L,. IM �.f�074. I�'1'Yf+1r�l:L IN L!•0�0f'�t• . SHIP VIA ROUTE N0. RUN N0. DEPART TIM • • PG5 BAGS GRATES _LENGTHS BUNDLES ROUTE DESC. BOXES' PlI PI-11- 11 3,33..•7pKIT CUSTOMER P.O.NO. JOB NAME ATTN: SHIP WT. SHIP: ATE. DELIVERED BY PACKED BY CHECKED BY LINE ORDER QTY. SMPQTj, oft 0TY 0•'YITEM CODE _ DESCRIPTION UNIT PRICE wM TOTAL P.O.NO. AISLE LOC , ii Ir saw" RV q '. , . (� F1044 OKI F= 'l 1-4. U9 .X QTR 0:1 COMP,P. C;C UP 6• (il'1', IF, , ., . ' .•, . .: x ', •, - .•. t .-. n . . '..• . .: S w-: ..S.t.. t it, -. 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