HomeMy WebLinkAbout312384 6/13/2017 + C�gyf
CITY OF CARMEL, INDIANA VENDOR: 00353162 HECK AMOUNT: S""*'"**836.75"
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢
CARMEL, INDIANA 46032 Po eox RGH PA CHECK NUMBER: 312384
r°: PITTSBURGH PA 15264-4054 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0088661 398.00 OTHER EXPENSES
OTHER EXPENSES
601 5023990 0088662 438.75
L
cc
M0
W
LL
0 CD
0
LU D
I
Q Q
0) or
w 00
z oMLL
0
c o Q
Q Y 4w Q °
co L 0 CD
4 M
cor a V N V L
FW-- Q Q U oQ a�
C
C N
0 LO
� O � � ;
W Z co by
=
04DXm V U ov_
j CO (D 0 fn Q T a
O w 0 0 0 N m
MU- a- a. a U U
FERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
Waterworks 0088661 $398.00 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:
3474 1 MB 0.423 E0444X 10748 D2498363110 S2 P4280426 0001:0001
1111111111111111111 Jill 11111111111111 111111111111111111 '111'11
` 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 G. PLP 05/24/17 9300
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM < AMOUNT
2 2 FBA94444WONL LF 1 BA94-444W-Q-NL ANG BV 77.450 EA 154.90-
5 5 FB44333QNL LF 3/4 CTS X CTS QJ BALL CURB ST 48.620 EA 243.10
INVOICE SUB-TOTAL 398.00
LEAD LAW WARNING:IT IS ILLE AL 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-POTABLR 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 PDE Contact us with your email address today. i
Call us at the number above to switch to email delivery today! ,
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $398.00
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
® INVOICE NUMBER TOTAL DUE CUSTOMER ' PAGE
FERGUSON
Waterworks 0088662 $438.75 3686 1 of;d
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:
2309 1 MB 0.423 E0003X 1004 D2501667302 S2 P4283646 0001:0001
I��i�nnn��illlllililllllnlll�lilllilll��lllillll�ll�n�llill�
` 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 JERRY PLP 05/24/17 9308
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
5 5 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 56.770 EA 283.85
2 2 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG BV 77.450 EA 154.90
INVOICE SUB-TOTAL 438.75
................. .................... .........................................................
LEAD LAW WARNING: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.
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 DUE $438.75
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
REM6DT0237.08f1 �,ti'.
- _ 1----r... Wai7
Z N
r 5 - -0 f 7a :16
�: 4C "'" � •O ,: ,� a ::r ;S'Ar�� '�,_
iF = 'ani �`',:_ 7e f✓ 1 sZ'• �'!
N 0 4 m m ..;
c, . 'r' G ? m r— t1? m
000=? •�....r�i` ..� .. � �3 L:7
+ k xxs as p x-
jam+.- Ac t..3 .T'' 2 -: * 's
aj Ax � T � fi4 i
. 3
.33
F
+ to
!I � �Ic {,t3 to . -� `*• _ .v: •� ,�
XDn
rA.
� rn
4
L•'s sic x
^' ,?, �.
•-
—_ L y 11 rdA
(� d} D C Z Z L
O OTS' 9 _.
z z —ti 7r r
`s
m Z r
i .
.k
-' F.� i v -m +.-.►..,,.... -.. a..- ... _y......ti~.. ice: ..`„.-.-.R
i FEIA16DT0237
N Q p • ;3 O O
ZZ c �o
j L O m
! DO p
m s - �k m J 3 x O'- .t 4- eD
( to % o vz?T
e-1-
�
m p
D
I' m
-ax LLD
( - -
- 13 u) iii !w
mUl
i 3 `2 Cis Z
W o ,
W
W C:
7v Ji ;,o 3
r- v
i = v
t i Z tri m
ti � li'3
m
1 % a y v
h
0
=* z
% Z
m
Ln
cD z
cn
m cn p b�
' ••� 'D Cn I ;V+ T
-F I
T> 3 m n
n
nL
m
% r
- % Le rl m
� v c
m m D s J C l--I ms's m
DRi m v v n o
v m L^ C�
o (� n
z i
p t
I x c > M I: if
lr .t
_ Y Cc=7 -moi s c
I �