315399 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00353162
` FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $*"""'""252.06'
ONE CIVIC SQUARE CHECK NUMBER: 315399
a, CARMEL, INDIANA 46032 PI BOX 644054
PITTSBURGH PA 15264-4054 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0097016 252.06 OTHER EXPENSES
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ZFERGUSON® INVOICE,NUMBER TOTAL DUE CUSTOMER PAGE
Waterworks 0097016 $252.06 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:
2056 1 MB 0.423 E0419X 10696 D2738266135 S2 P4533699 0001:0001
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 08/10/17 10035
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
6 6 FC4444QNL LF 1 CTS X CTS QJ COMP COUP 15.330 EA 91.98
6 6 FC4433QNL LF 3/4 CTS X CTS QJ COMP COUP 13.400 EA 80.40
4 4 FC4434QNL LF 3/4X1 CTS X CTS QJ COMP COUP 19.920 EA 79.68
INVOICE SUB-TOTAL 252.06
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 RES ONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE I TOTAL DUE 1 $252.06
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
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