308975 03/07/17 1�us C,�MF
CITY OF CARMEL, INDIANA VENDOR: 00353162
5 O `' ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193,C-HECK AMOUNT: $-'"'"355.13"
,r" CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 308975
+y-.. PITTSBURGH PA 15264-4054 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00778351 155.13 OTHER EXPENSES
601 5023990 0079428 200.00 OTHER EXPENSES
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FERGUSON' INVOICE NUMBER CUSTOMER PAGE
Waterworks 10079428 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
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22661 MB 0.423 E01 89X 10321 D2239949469 S2 P3966859 0001:0001 SHIPT(5`
CARMEL UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
1934 1934 INE JACK PLP MARKING POSTS02/14/17 8469
ORDEI � SHIPPED-,`-:_' ITEM NUMBER DESCRIPTION , UNIT PRICE UM AMOUNT-
4 4 SP-GTFX6605 66 TRACER-FLEX BLUE W/1 V WIRE 40.000 EA 160.00
2 2 SDWL1 DU WORK LGHT BLUE 20.000 EA 40.00
BUY 2 GET 1 FREE:
1 1 SDWL1 DU WORK LGHT BLUE 0.000 EA 0.00
INVOICE SUB-TOTAL 200.00
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-POTABLE APPLICATIONS.I 1UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE; $200.00
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.
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FERGUSON® INVOICE NUMBER ,: CUSTOMER_,
WateYZUOYICS �
0077835-1 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:
12341 AB 0.403 E0015X 10023 D2245183975 S2 P3975895 0001:0001
`Sk CARMEL UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
10
2930 2930 INE JERRY PLP 02/17/17 8502
ORDERED SHIPPED ITEM NUMBER a DESCRIPTION "" UNIT PRICC,`; UM AMOUNT
4 3 DVBSBS30 DOM 30 SC VLV BX BOT SECT 51.710 EA 155.13
INVOICE SUB-TOTAL 155.13
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-POTABLE APPLICATIONS.I UYER 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. i
Call us at the number above to switch to email delivery todayl
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTA4 DUB $155.13
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
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