HomeMy WebLinkAbout318417 11/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#1934CHECK AMOUNT: $.....'"166.56•
CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 318417
PITTSBURGH PA 15264-4054 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01018022 106.56 OTHER EXPENSES
601 5023990 0104569 60.00 OTHER EXPENSES
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Z FERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0101802-2 $106.56 3686 1 of 1
WATERWORKS
2126 WEST 400 SOUTH PLEASE REFER TO INVOICE NUMBER WHEN
KOKOMO, IN 46902-9615 MAKING PAYMENT AND REMIT TO:
e FERGUSON WATERWORKS#1934
PO BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
SHIP TO:
2273 1 MB 0.423 E0172X 10290 D2906369917 S2 P4705265 0001:0001
I I I I Jill I I III 111111"111111111111111111111111111111 1111111111!
CARMEL UTILITIES
3450 W 131 ST ST
CARMEL IN 46074-8267
SHIPSELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
10
2930 2930 INE FORD BRASS PLP 10/04/17 10535
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
3 0 FFB10004QNL LF 1 CC X CTS QJ BALL CORP EA 0.00
3 3 FFB10003QNL LF 3/4 CC X CTS QJ BALL CORP 35.520 EA 106.56
INVOICE SUB-TOTAL 106.56
..........«.....« .....«.............. .......
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. OYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
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You'll receive one email per day with all your invoices attached as a PDF.Contact us with your email address today.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $106.56
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
ZFERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
WATERWORKS 0104569 $60.00 3686 1 of 1
6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN
INDIANAPOLIS, IN 46219-0000 MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS#1934
PO BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
2028 1 AB 0.403 E0030X 10053 D2936164601 S2 P4736201 0001:0001 SHIP TO:
II'I'II'III'I�III�I��III'��I'I��I'I�I111�11�1�1�1�1�1�111�111'I�I COUNTER PICK UP
6439 EAST 30TH STREET
CARMEL UTILITIES INDIANAPOLIS, IN 46219-0000
+ 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 1934 INE JACK PLP JACK 10/13/17 10636
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
3 3 SDWL1 DU WORK LGHT BLUE 20.000 EA 60.00
INVOICE SUB-TOTAL 60.00
................. .................... ......«..«..««.«««««««.««.««
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-POTABLU APPLICATIONS.13UYER IS SOLELY RESPONSIBLE 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 todayl ,
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $60.00
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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