309503 03/27/17 ♦�ur.S�gyF
CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#1934-
CARMEL,
AMOUNT: $*""*"""430.62*
_� CARMEL, INDIANA 46032 PITBOX 644054 TSBURGH PA t s2sa-aosa CHECK NUMBER: 309503
�''rtor CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00778352 51.71 OTHER EXPENSES
601 5023990 0080376 170.00 OTHER EXPENSES
601 5023990 0080615 53.60 OTHER EXPENSES
601 5023990 0081191 155.31 OTHER EXPENSES
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FERGUSON® I INVOICE NUMBER ` CUSTOMERPAGE
Watff works 0080376 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
h
SHIP TO:
1737 1 MB 0.423 E01 57X 10253 D2266225807 S2 P4000133 0001:0001
�Inullill�liinil�lnl�lii�n�l�iilillill�l�l�l�il�nl�lllllll�
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 1934 INE STOCK PLP STOCK 02/23/17 8544
ORDERED` SHIPPED- ITEM NUMBER DESCRIPTION UNITPRICE UM AMOUNT ,
5 5 SP-GTFX66015 66 TRACER-FLEX BLUE W/11'WIRE 34.000 EA 170.00
INVOICE SUB-TOTAL 170.00
LEAD LAW WA RNING:IT IS ILLEGAL 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 DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $170.00
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.htmi
and are incorporated by reference. Seller may convert checks to ACH.
0001:0001
FERGUSON® INVOICE NUMBER CUSTOMER PAGE
0081191 3686 9 of 1
Waterworks
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.,
17801 MB 0.423 E0175X 10301 D2293695353 S2 P4037399 0001:0001
Illli�ll��lllllnlll�llu„Illlnllnll,IIIIII,II,I,I,IIIII,�I,II
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 1934 INE STOCK PLP 03/07/17 8638
ORDERED SHIPPEDITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
6 6 FINSERT55 2 CTS PET INS STFNR 2.799 EA 16.79
2 2 FC4477QNL LF 2 CTS X CTS QJ COMP COUP 69.260 EA 138.52
INVOICE SUB-TOTAL 155.31
................. .................... ....... .....*.......................
LEAD LAW WARNING:IT IS ILLE AL 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 DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.I UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
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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 DUE $155.31
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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OFERGUSON® I INVOICE NUMBER I CUSTOMER PAGE
Watei�Zl orks 0080615 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:
1264 1 AB 0.403 E0031X 10044 D2275954203 S2 P4016751 0001:0001
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.
2930 2930 INE 3/4 COUPLERS PLP JERRY 02/28/17 8591
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
6 6 FC4433QNL LF 3/4 CTS X CTS QJ COMP COUP 0.000 EA 0.5,0-
4 4 FC4433QNL LF 3/4 CTS X CTS QJ COMP COUP 13.400 EA 53.60
INVOICE SUB-TOTAL 53.60
LEAD LAW WA RNING:IT IS ILLEGAL TO INSTALL PRODL 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.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 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 $53.60
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.
0001:0001
FERGUSON® INVOICE NUMBER CUSTOMER PAGE
WGiteYZUOYjCS 0077835-2 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
24641 AB 0.403 E0026X 10050 02256946599 S2 P3989657 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
2930 2930 INE JERRY PLP 02/23/17 8539
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
1 1 DVBSBS30 DOM 30 SC VLV BX BOT SECT 51.710 EA 51.71
INVOICE SUB-TOTAL 51.71
LEAD LAW W NTNG:IT IS ILLE AL 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 SNP 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 PDF.Contact us with your email address today. W-44
Call us at the number above to switch to email delivery todayl
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $51.71
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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