HomeMy WebLinkAbout315325 08/29/2017 ��'V ��'"•� CITY OF CARMEL, INDIANA VENDOR: 00353162
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FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $*******501.51
i ONE CIVIC SQUARE
rQ, CARMEL, INDIANA 46032 PBox CHECK NUMBER: 315325
�. PITTSBURGHRGH PA PA 15264-4054 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0096181 501.51 OTHER EXPENSES
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O ��������® INVOICE NUMBER TOTAL�UE CUSTOMER ,„ P�1CaE
Watffworb 0096181 1 $501.51 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:
1826 1 AB 0.403 E0045X 10067 D2718812027 S2 P4512947 0001:0001
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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 FORD BRASS PLP 08/03/17 9975
ORDERED SHIPPED ITEM-NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
3 3 FFB10004QNL LF 1 CC X CTS QJ BALL CORP 46.710 EA 140.13
3 3 FB44444QNL LF 1 CTS X CTS QJ BALL CURB ST 73.100 EA 219.30
4 4 FFB10003QNL LF 3/4 CC X CTS QJ BALL CORP 35.520 EA 142.08
INVOICE SUB-TOTAL 501.51
............................. .................................«..............._.......
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 RESF ONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $501.51
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
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