HomeMy WebLinkAbout319212 11/30/17 .y' CITY OF CARMEL, INDIANA VENDOR: 368740
ONE CIVIC SQUARE FERGUSON ENTERPRISES, INC#1480 CHECK AMOUNT: S.....***J 2.44*
?4 CARMEL, INDIANA 46032 PO BOX 802817CHECK NUMBER: 319212
CHICAGO IL 60680-2817 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 6656247 12.44 BUILDING REPAIRS & MA
b
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368740 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FERGUSON ENTERPRISES, INC#1480 IN SUM OF$ CITY OF CARMEL
ISS(, ULM 0 5LA An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$12.44
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6656247 43-501.00 $12.44 1 hereby certify that the attached invoice(s),or 11/8/17 6656247 $12.44
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVQICENUMBER TOTALUUE „ 4's;, CUSTOMER, oyPAGE;w=
0 FERGUSON' I WOLSELEY 6656247 $13.31 246177iNDUSTRIALGROUP
1 of 1
5420 WEST 84TH STREET PLEASE REFER TO INVOICE NUMBER WHEN
INDIANAPOLIS, IN 46268-1519 MAKING PAYMENT AND REMIT TO:
FERGUSON ENTERPRISES INC#1480
PO BOX 644054
Please contact with Questions: 317-872-8876 PITTSBURGH, PA 15264-4054
6626 1 SP 0.500 E0022X 10037 D3028897823 S2 P4819135 0001:0001
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5420 WEST 84TH STREET
CITY OF CARMEL INDIANAPOLIS, IN 46268-1519
1 CARMEL CIVIC-SQUARE
CARMEL, IN 46032
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
290__._-290— INONLY ADMIN BLDG —396 "--- -DOOR HARDWARE 11/08/17 232398
ORDERED SHIPPED, ITEM`NUMBER °DESCRIPTION UNIT.PRICE UM AMOUNT•= `t
._.
. .
1 1 P6506482 1 STRIKE&KEEPER 1-1/4 INSWING CP 6.280 EA 6.28
1 1 P6506602 1 SLIDE LATCH 3-1/2 CENTERS CP 6.160 EA 6.16
INVOICE SUB-TOTAL 12.44
TAX Indiana State 3n]y 0.87
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 DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN'
NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DU(= :.a $13.31
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.
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