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314842 08/15/2017 y���"'� CITY OF CARMEL, INDIANA VENDOR: 00353162 s O ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $****"**345.00* i° CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 314842 �Mi�oN.�, PITTSBURGH PA 15264-4054 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0093706 345.00 OTHER EXPENSES Ln E CD "2 m 0 0�- LL ug LU (n Z ui vi 2r r 0- M C) L 6 4M V, m Ln W CD 0- 4 U- m 0 Ln CD L CD N eraM u Ln 0 > M z 0 8 0 0 z< (U N U) X ca 0 O 4-1 E LnLU 0 0 MLL CL 0- 0. FERGUSON' INVOICE NUMBER TOTAL DUE CUSTOMER '' PAGE Waterworks 0093706 $345.00 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 s SHIP TO: 2356 1 MB 0.423 E0345X 10523 02664638996 S2 P4461830 0001:0001 111111111 Jill III III 111111111111111111111ll1nil1l11iJill 111l11l�� 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 07/20/17 9816 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 6 6 IVBR514M 5-1/4X3 VLV BX RSR 17.000 EA 102.00 10 10 IVBR514G 5-1/4X1 VLV BX RSR 4.550 EA 45.50 10 10 IVBR514J 5-1/4X1-1/2 VLV BX RSR 6.750 EA 67.50 10 10 IVBR514K 5-1/4X2 VLV BX RSR 13.000 EA 130.00 INVOICE SUB-TOTAL 345.00 <....._.>............................. ........................ ............ 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 DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RES 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. 1 Call us at the number above to switch to email delivery todayl TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $345.00 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. 0001:0001 FEIA16 DT0237 09/16 pc - T n • • • 2^ O O yc m O _ s O, TO r 33 Oi - my o v Mi Z _, � r ; x s o- - r� O :3": — — — O Z_ n c t .` 2 t, IT, =� r ao Z i71 - --•1 3 _ — — m 1 M _ 3�jLo yt Z7! 77 + T 1 _ \ < _ %R A ? i% 9 - -•c v �R l m J c H mciO r, y X11/ IK i -4 � m s ! c _ C m p T, - y 2 Z cn v: x F t (51 � iz" c > 1. (A ! s m r - e m 1 k O D o m m•' O i o o z• v m v my m o 0 0= O O - z n O n - -i- .: ZO J m t 2 O fn 2: -•l x m ^ r - s