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316372 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $*■M R k 1,939.7 ONE CIVIC ® SQUARE p0 BOX 644054 CHECK NUMBER: 316372 ?a; CARMEL, INDIANA 46032 PITTSBURGH PA 15264-4054 CHECK DATE: 09/26/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 62 OTHER EXPENSES 601 5023990 0097015 450.70 OTHER EXPENSES 601 5023990 0097756 120.00 OTHER EXPENSES 601 5023990 0097969 297.72 OTHER EXPENSES 601 5023990 0097970 575.94 OTHER EXPENSES 601 5023990 0099213 154.76 OTHER EXPENSES 601 5023990 0099214 0 2 E @ ) � 2 cs } � U- 0 OLU � � O � � « J q � V N M -4 cyi � k � rn « CA % %0 tD %0 § D w 4- 0. ® 2Ln m � LL § R LnO 2 2 § m %0 $ 0 g 2 ■ & 2 « ® N N M 7 > 7 S 2 0 o o E J b � 2 � C4 k 2 O f } � m Q� ® 2 £ ; > g U. 2 a E 2 FERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER PAGE WateYUlOYjCS 0097970 $297.72 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 i� SHIP TO: 746 1 AB 0.403 E0020X 10034 02761779453 S2 P4559141 0001:0001 1'1111"111111111111111111111111111111111 11111111111 Jill IIIIII III 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 VALVE BOX PARTS PLP 08/18/17 10116 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 4 4 IVBSTS26 26 SC VLV BX TOP SECT 29.430 EA 117.72 5 5 IVBR514J 5-1/4X1-1/2 VLV BX RSR 6.750 EA 33.75 5 5 IVBR514G 5-1/4X1 VLV BX RSR 5.250 EA 26.25 4 4 IVBSBS24 24 SC VLV BX BOT SECT 30.000 EA 120.00 INVOICE SUB-TOTAL 297.72 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 DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.13UYER 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 $297.72 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 � FERGUSON® INVOICE NUMBER :TOTAL DUE CUSTOMER PAGE 0097756 $450.70 3686 1 of 1 WATERWORKS 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: 2927 1 AB 0.403 E0045X 10055 D2794202255 S2 P4595589 0001:0001 In111Jill'-rllll1ullllll1l11lllllJill Jill lllnllillll[lII 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 SMITTY PLP 08/30/17 10234 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 4 4 GCST953210 SPRL HOSE W/GRIP 110.000 EA 440.00 2 2 GCST953000 DBL NIP 5.350 EA 10.70 INVOICE SUB-TOTAL 450.70 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 DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE.APPLICATIONS.13UYER 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 $450.70 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 Z FERGUSON® IN�00992�14 �$15�4.76 CUSTOMER PAGE WATERWORKS 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 856 1 AB 0.403 E0031X 10054 02784291831 S2 P4584217 0001:0001 SHIP TO: �I�Ililinl�l�nllllu�l��ilillulllilulil�ll�ililli�i��l�nlll 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. 3392 2930 INE JERRY PLP 1"CORP STOPS 08/28/17 102016 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT PLEASE UPS OUT TODAY 3 3 FFB10004QNL LF 1 CC X CTS QJ BALL CORP 46.710 EA 140.13 INVOICE SUB-TOTAL 140.13 DELIVERY 14.63 LEAD LAW WA RNING: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-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 todayl TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $154.76 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 O FERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER PAGE 0097969 $120.00 3686 1 of 1 WATERWORKS 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: 1710 1 AB 0.403 E0033 10058 82780779657 S2 P4578913 0003:0003 CARMEL UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 SHIP SELLTAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 2930 2930 INE SMITTY PLP 08/24/17 10179 ORDERED I SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 6 6 SVB7941 24 94E CI CURB BX TOP 20.000 EA 120.00 INVOICE SUB-TOTAL 120.00 ................. .................... ......................................................... LEAD LAW WARNING:IT IS ILLE AL TO INSTALL PRODUCTS 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.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 PDF.Contact us with your email address today. W-44 Call us at the number above to switch to email delivery today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $120.00 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. 0003:0003 ZFERGUSON I INVOICE NUMBER TOTAL DUE CUSTOMER PAGE WATERWORKS 0097015 $340.62 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 1710 1 AB 0.403 E0033X 10056 D2780700903 S2 P4578913 0001:0003 SHIP TO: 1111111111'IIIII111111 1111 11111111111111 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. 1934 2930 INE SMITTY PLP 08/28/17 10202 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT PLEASE PUT IN SAME BOX 6 6 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 56.770 EA 340.62 INVOICE SUB-TOTAL 340.62 ................. .................... ......................................................... LEAD LAW W NTNG:IT IS ILLE AL TO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL R OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE D SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN NON-POTABL 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 PDF.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 $340.62 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. 0001:0003 Z FERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER PAGE 0099213 $575.94 3686 1 of 1 WATERWORKS 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 1710 1 AB 0.403 E0033 10057 D2780700931 S2 P4578913 0002:0003 II I��l��ll'IIIII��I�I��I��IIIII��I�I�J��II��I�II�II��I�I��II 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 PLP 08/28/17 10202 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT PLEASE UPS OUT TODAY 3 3 FB44444QNL LF 1 CTS X CTS QJ BALL CURB ST 73.100 EA 219.30 2 2 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 56.770 EA 113.54 5 5 FB44333QNL LF 3/4 CTS X CTS QJ BALL CURB ST 48.620 EA 243.10 INVOICE SUB-TOTAL 575.94 **........*....** *................... ........................................*...*..*.,....... 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.I 1UYER 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 FDF.Contact us with your email address today. W-44 Call us at the number above to switch to email delivery today[ TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $575.94 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. 0002:0003 EXLA P.O.Box 25612,Richmond,VA 2326096010 Lemi A t i ± ESTES www.estes-express.com II I I II I III IIII I II II III !y ti 1 ( �I ( ( {�Si y i E +� fi DATE ORIGIN DESTINATION P.O.# f l(� r.3+. :Tl• .t. �'F't'`3r i'lYf F'ii.; SHIPPER B/L OR GBL NUMBER ESTES REV. ADV.REV. BYD.REV. 79,.:; S3._.(I'D CONSIGNEEi• (Ct t` `; f SII II IIIIIIIIII II II I II �e�erI/Ago�C/eaeers PACKING SLIP ORDER# REL# WEIGHT PACKING LIST DATE General Wire Spring Company 1153811 1 0 08/17/17 1101 Thompson Avenue PURCHASE ORDER# DATE ORDERED McKees Rocks, PA 15136 T39-13809 08/16/17 Phone: (412) 771-6300 ' Fax: (412) 771-2771 SHIPPED VIA 70Bwww.drainbrain.com UPS COLLECT CHARGE ACCOUNT# CHARGE ACCOUNT#BARCODE (IIIIIIIIIII�IIIII�IIIIII IIIIIIIIII 1*916036 1*916036 0 FEI-HAMPTON#39 0 CARMEL UTILITIES E- SPECIAL ORDER DEPT DIRECT H 3450 W 131ST STREET ( '2 G P.O. BOX 9406 a_ TAG: PO#T2930-143 I/�) z/ 0HAMPTON VA 23670-0406 = CARMEL, IN 46074 USA y USA C: QTY CITY QTY ITEM PRODUCT/DESCRIPTION ORDERED 'SHIPPED B.O. 001 ! 180130 Unit Weight: 0.00 4 4 0 CST-953210 HOSE W/GRP INJCT/10 SPRL Customer Part No.: CST953210 002 180120 Unit Weight:0.00 2 2 0 CST-953000 NIPPLE, DOUBLE CST Customer Part No.: CST953000 SHIPPING USE UPS COLLECT ACCOUNT#89V3E6* --— -- CUSTOMER Page 1 of 1 m w * G 9 � > co f. 1 � � w cc Li ct x x xQ" CD N W * ~ OL IC ` Jn Z �.^. ¢ ida_ j Q 1 > M 0 aCL z �' ai U L X73 W r * ed V M F �c 3 r4 kj �X 4 :l i C ° y _ * ¢ C rf w o :— r. sK Ci ' w f ¢ i_. ^ �- O G� ti Ln sk PJ r:5 : J e ..5 m 44 < z Ci rG w � Ess s 51, ` a ` ¢ Lj pCL o z . a * ,. Lal 3 W 4,+A '.r..' w U) CN 3a w Lam 'tv _ LO 0 3 LJ { ¢ w a ' � --? ^ a ty v C_ Cel �c i Q Ct } _ Lo- L.i U O r 7?3' 3 � H t'J cn fa y * 3 kD IV 2 i2 :. . 1• .�� n u` Tom. W N= lz Q Utz a G UH 1E SIGMA Packing List Page 1 of 1 21699 TORRENCE AVENUE Shipping Number: 2025995 Order Number: 1050848 SAUK VILLAGE,IL 60411 (708)758-6785 Ship Date: 8/18/2017 Order Date: 8/17/2017 Customer P.O. T2930-166 Ship VIA ESTES F.O.B. 3RD COLLECT Sold To: Ship To: FERGUSON-KOKOMO#2930 CARMEL UTILITIES SHARED ACCOUNTING CENTER 3450 W 131 ST STREET P.O.BOX 9406 CARMEL, IN 46074 HAMPTON,VA 23670-0406 Confirm To: VM 1050848-OC 765-416-0142 Stop: Skids: ITEM NO. ORDERED SHIPPED BACK ORD Pack/Crate 055 42/60 SCR SBX- #94E EQ -TOP AND LID VB7941 6 6 0 1.00 .y BILL FRT TO: FEI-TRAFFIC DEPT(PLS REF PO#) 12500 JEFFERSON AVE. 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