317594 10/19/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: S*****1,349.78*
CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 317594
PITTSBURGH PA 15264-4054 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0101802 1,085.26 OTHER EXPENSES
601 5023990 0101802-1 264.52 OTHER EXPENSES
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fid FERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0101802-1 $264.52 3686 1 of 1
WATERWORKS
2126 WEST 400 SOUTH PLEASE REFER TO INVOICE NUMBER WHEN
KOKOMO, IN 46902-9615 MAKING PAYMENT AND REMIT TO:
io FERGUSON WATERWORKS#1934
PO BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
SHIP TO:
3663 1 MB 0.423 E0054X 10095 02878969317 S2 P4674877 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. i 1
10
2930 2930 INE FORD BRASS PLP 09/27/17 10455
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
3 0 FFB10003QNL LF 3/4 CC X CTS QJ BALL CORP EA 0.00
3 0 FFB10004QNL LF 1 CC X CTS QJ BALL CORP EA 0.00
3 3 FBA91444WNL LF BA91-444W-NL ANG BV 84.870 EA 254.61
INVOICE SUB-TOTAL 254.61
FREIGHT 9.91
.................... .._._,....+.....................,....._.�_...............
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. 3UYER 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 $264.52
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
dd FERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER:... PAGE
0101802 $1,085.26 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:
931 1 AB 0.403 E0028X 10052 D2869962533 S2 P4665851 0001:0001
-1-1111'111-11-111111111-1-l-11"11111111111111111111111111111111
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 FORD BRASS PLP 09/25/17 10442
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
3 0 FBA91444WNL LF BA91-444W-NL ANG BV EA 0.00
6 6 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 56.770 EA 340.62
2 2 FBA94324WQNL LF 5/8X1 BA94-324W-Q-NL ANG BV 75.000 EA 150.00
3 3 FC8445QNL LF 1X1-1/4 C84-45-Q-NL COUP 27.000 EA 81.00
3 0 FFB10003ONL LF 3/4 CC X CTS QJ BALL CORP EA 0.00
3 0 FFB10004QNL LF 1 CC X CTS QJ BALL CORP EA 0.00
3 3 FC4444QNL LF 1 CTS X CTS QJ COMP COUP 15.330 EA 45.99
5 5 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG BV 77.450 EA 387.25
6 6 FC4433QNL LF 3/4 CTS X CTS QJ COMP COUP 13.400 EA 80.40
INVOICE SUB-TOTAL 1085.26
.............. ........................................«_.__............
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-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.
Call us at the number above to switch to email delivery today!
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,085.26
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.
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