HomeMy WebLinkAbout319130 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 00353162
i; ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $......*156.00*
CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBER: 319130
PITTSBURGH PA 15264-4054 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0106478 156.00 OTHER EXPENSES
Voucher # 173443 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20_
353162 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FERGUSON WATERWORKS INDY#1934 CITY OF CARMEL
PO BOX 644054 An invoice or bill to be properly itemized must show, kind of service, where
PITTSBURGH, PA 15264-4054 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
Carmel Water Utility 353162 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR FERGUSON WATERWORKS INDY #1934 Terms
PO BOX 644054 Due Date
Board Due Date
Members
PITTSBURGH, PA 15264-4054
Description
Audit Trail INVOICE (or note attached invoice(s)or
PO # INV # ACCT# AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT
0106478 01-6200-06 $156.00 11/22/2017 0106478 $156.00
Voucher Total $156.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
Q correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
OFERGUSON® INVOICE NUMBER, TOTAL DUE CUSTOMER PAGE
WATERWORKS 0106478 $156.00 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�' -
1773 1 AB 0.403 E0120X 10211 D3028804527 S2 P4819047 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.
-- 2930- 2930 - ---INE- - -IMPORT-CURB BOXES PLP JERRY SMITH 11/09/17 10874
ORDERED SHIPPED ITEWNUMBER DESCRIPTION 'UNIT PRICE ' ",'`UM AMOUNT
4 4 SVB7931 18 93D CI ADJ SCRW CURB BX TOP 19.000 EA 76.00
4 4 SVB7941 24 94E CI CURB BX TOP 20.000 EA 80.00
INVOICE SUB-TOTAL 156.00
+++++++++++++++++ ++++++++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++++++++++++++
LEAD LAW WA RNING:IT IS ILLEG AL TO INSTALL PRODU 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 RESPONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE. $156.00
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.htmi
and are incorporated by reference. Seller may convert checks to ACH.
0001:0001
SIGMA Packing List Page 1 of 1
21699 TORRENCE AVENUE Shipoine Number: 2050608 Order Number: 1066743
SAUK VILLAGE,IL 60411
(708)758-6785 Shiu Date: 10/31/2017 Order Date: 10/31/2017
55-FERGU20 Customer P.O. T2930-760 Ship VIA ESTES F.O.B. 3RD PARTY
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: TA
1066743-OC 765-416-0142
Stop:
Skids:
ITEM NO. ORDERED SHIPPED BACK ORD Pack/Crate
055 SERVICE BOX TOP&LID 93D/18T VB7931 4 4 0 1.00
055 42/60 SCR SBX-#94E EQ-TOP AND LID VB7941 4 4 0 1.00
BILL TO-FEI-TRAFFIC DEPT 12500 JEFFERSON AVE NEWPORT
NEWS VA 23602-REF#T2930-760
4r 3�
124 #ECEIVED BY / DATE