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FERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
WATERWORKS 0099503 $417.00 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:
985 1 AB 0.403 E0031X 10064 D2853497791 S2 P4649108 0001:0001
IIIIIIII111LI'III1I11nl1Illl111I I111 1111111111ln��'lll��'I�"I
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 COPPER PLP 1 09/19/17 1031091
ORDERED I SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
"PLEASE HAVE READY FOR
PHIL PETERS TO P/U
WEDNESDAY**
60 60 KSOFTF60 3/4X60 K SOFT COP TUBE 297.000 C 178.20
60 60 KSOFTG60 1X60 K SOFT COP TUBE 398.000 C 238.80
INVOICE SUB-TOTAL 417.00
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.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $417.00
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
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