313786 7/18/2017 us S�q,M
*. CITY OF CARMEL, INDIANA VENDOR: 00353162 HECK AMOUNT: $'"'""1,210.81'
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193
CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 313786 PITTSBURGH PA 15264-4054 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0090431 447.48 OTHER EXPENSES
601 5023990 0092482 517.55 OTHER EXPENSES
601 5023990 0092484 245.78 OTHER EXPENSES
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FERGUSON® I INVOICE NUMBER TOTAL DUE CUSTOMER,° PAGE
Waterworks 0092482 $517.55 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:
2250 1 AB 0.403 E0029X 10045 02602324592 S2 P4392304 0001:0001
II"II�IIII'�'�IIIIII111�1��1�1��111���1�1�111�11�11'II�'11111�1�
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
1934 2930 INE SMITTY PLP FORD BRASS 06/28/17 9630
ORDERED, SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
10 10 FC4444QNL LF 1 CTS X CTS QJ COMP COUP 15.330 EA 153.30
5 5 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 56.770 EA 283.85
6 6 FC4433QNL LF 3/4 CTS X CTS QJ COMP COUP 13.400 EA 80.40
INVOICE SUB-TOTAL 517.55
.............*... .................... ........**....*....*.....................................
LEAD LAW W NTNG: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 DESCRIPTION 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 PDE 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 $517.55
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
FERGUSON® I INVOICE NUMBER TOTAL DUE CUSTOMER PAGE -
Watmvorks 10090431 $447.48 3686 1 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:
2478 1 MB 0.423 E041OX 10732 D2576813180 S2 P4366838 0001:0001
I�Inl�li��lilllilil�i�llllllll�lll�i��ilillilnilllil�il�li�il�l
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.
ID
2930 2930 INE JERRY PLP 1-1/4 BA91 06/16/17 9508
ORDERED SHIPPED ITEM NUMBER ' DESCRIPTION UNIT PRICE UM AMOUNT
4 4 FBA91444WNL LF BA91-444W-NL ANG BV 84.870 EA 339.48
4 4 FC8445QNL LF 1X1-1/4 C84-45-Q-NL COUP 27.000 EA 108.00
INVOICE SUB-TOTAL 447.48
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.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 $447.48
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
FER,GUSON
NNCTERPRISES, INVOICE NUMBER TOTAL DUE CUSTOMI=R . :tPAGE
0092484 $245.78 3686 1 of 1
574 KENNEDY AVE PLEASE REFER TO INVOICE NUMBER WHEN
SCHERERVILLE, IN 46375-1237 MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS#1934
PO BOX 644054
Please contact with Questions: 574-282-2323 PITTSBURGH, PA 15264-4054
SHIP TO:
2251 1 AB 0.403 E0030X 10046 D2602344146 S2 P4392304 0001:0001
IIII I I 11111111 11111 1 1111111111111111111'1111111111111111111111111
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
3392 3392 INE SMITTY PLP 1 INCH CORPS 06/28/17 9632
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
5 5 FFB10004QNL LF 1 CC X CTS QJ BALL CORP 46.710 EA 233.55
INVOICE SUB-TOTAL 233.55
DELIVERY 12.23
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. OYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION.
Go Paperless - Upgrade to Email Delivery!
You'll receive one email per day with all your invoices attached as a FDF.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 $245.78
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
Manufacturer of Quality Products for Water Distribution Systems Packing List
I The Ford Meter Box Company, Inc. Page 1 of 1
775 Manchester Avenue, P.O.Box 443
Wabash, Indiana USA 46992-0398 Date 6/12/2017
Phone(260)563-3171 /Fax(800)826-3487 Shipment# 5205178
Shipment Facility Wabash, IN
Freight Collect
Sold To:16217 Ship To:
Ferguson Enterprises Carmel Utilities
P.O.Box 9406 3450 W 131 st Street
Hampton VA 23670 Carmel IN 46074
Line Item Number Description Qty. Qty. Qty. Qty. Qty.Prior UOM
Ordered Shipped Backorder Canceled Ship
---------------------------------------- ............................................................ ..........................................
1.00 BA91-444W-NL 1 I ANGLE BALL VALVE MYN/FIP 4 4 EA
------------------------------------------------------------------------------------------------------------------------------------------------
2.00 C84-45-Q-NL 1x1-1/4 CPLG MIP/CTS QJ 4 4 EA
1po� 3 ` DELIVERED JUN 3 0 2017
Please verify the ece count of this delivery along with any visual damage and note any discrepancy on the Pack List. Should you discover any concealed
damage or product discrepancy within 10 days of delivery,please notify your Ford Customer Service Representative at 260-563-3171.
Customer PO R2930-2313 1 I Ford Order Number 1637636
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