Loading...
310314 04/18/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00353162 ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: S"*""""186.84" CARMEL, INDIANA 46032 PO BOX 44 P4 15264-4054 CHECK NUMBER: 310314 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0083550 186.84 OTHER EXPENSES V/ AV W ^y AL' W L Y cG W W Cl) � z � Q Q rn 4t �* z } o o Z o ? a Q Y +r a >, D O c0 L o O rn N a U N V Q a ¢ LL O t > � C = Ez C "i W cn x D U — co 8 .a U ccoo O Q v a � z E O ) w 1° O o O M tL I a U � %$ FERGUSON' INVOICE NUMBER CUSTOMER PAGE WRtmvorks 0083550 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 SHIP'TO: 1641 1 AB 0.403 E0034X 10051 D2356919623 S2 P4110723 0001:0001 1111'1'1111'1-1111111111111.11111111[11111111111111111"111Jill I �t 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 1934 1934 INE SMITTY PLP 03/31/17 8846 ORDERED SHIPPEDITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 4 4 FFB10004QNL LF 1 CC X CTS QJ BALL CORP 46.710 EA 186.84 INVOICE SUB-TOTAL 186.84 ...............................:+.+.<.. +><...:..,.".....______,._,_._,<__._.._.,__•__.>_.,_.<_< 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. HIPPED APR 101017 ThankyouY for our business A. TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $186.84 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 O - cJ. c 3 -i K LO 70 L71 7G 3 Lit z T Fni LS} T m a 10 Xc s -c Imo--'i 3 E) 3 CD cp epz ` ` Lr 0 m y p * W rr T— y\ C F.3 i• 710S C r 7 D,— T -S �} ;{� i',: rr; F-•t n\ p+s3 � it C sr * 4E:' m LT, 0a% mEA cn � sa p iLs t 7. v m 4, RF 3 ;ic • ii• � * ` C \ MO •-w X.S .:3 n -i �.:3 —; W m c21 j1 i.. m >� e�-:;� -moi -•.f cr, I fY kc S 7[I 0 O 'T m m m -tx'x - � m mF-, . � _I Fri T. { -mss C w Z t - • Z D - - M CO), i3? 1ti m 70 Q Ste' m y � z X < O 3 p z vC �-' m� xt» C7Sf 1 W c m z O O-, n p y C 4:-DC7 11 N * p o m 70 z fp 9'v m m -1 z0 Si S rQ T n .r r m l! 3wo t v v'1 ' -C 7� C m s � n - .: r.7r m � ..r