HomeMy WebLinkAbout321678 02/13/18 F. CITY OF CARMEL, INDIANA VENDOR: 00353162
d 3; ': ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193,f-HECK AMOUNT: $'*"""1,369.84'
f _� CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 321678
9.y_roN-`o PITTSBURGH PA 15264-4054 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0112434 229.84 OTHER EXPENSES
604 5023990 0113067 1,140.00 OTHER EXPENSES
VOUCHER NO. 174042 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 353162 IN SUM OF$ 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 performed,
PITTSBURGH, PA 15264-4054 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,140.00 353162 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FERGUSON WATERWORKS INDY#1934 Terms
Carmel Water Utility PO BOX 644054 Due.Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PITTSBURGH, PA 15264-4054
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0113067 02-2308-00 $1,140.00 and received except 1/31/2018 0113067 $1,140.00
Depreciation
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
��������® '.INVOICE NUMBER = .:TOTAL DUE CUSTOMER "' PAGE
0113067 $1,140.00 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
a. _ a
1858 1 MB 0.424 E0286X 10483 D3257872731 S2 P5026761 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 JACK1102018 PLP J 01/23/18 11463
ORDERED s v. SHIPPED,;'. ITEM NUMwBER DESCRIPTION UNIT`PRICE UM., AMOUNT
�e I_re
40 40 FEC4NL LF 1 MTR YOKE EXP CONN 28.500 EA 1140.00
INVOICE SUB-TOTAL 1140.00
LEAD LAW WARNING:IT IS ILLE AL TO INSTALL PRODUCTS 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 LE-AD FREE AND CAN ONLY BE INSTALLED IN
NON—POTABL APPLICATIONS.13UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,140.00
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html
and are incorporated by reference. Seller may convert checks to ACH.
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i,CUSTOMER'S TERMS:
_ � � ,I
SIGNATURE: DATE:
CUSTOMER COPY
VOUCHER NO. 174063 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353162 IN SUM OF$ 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 performed,
PITTSBURGH, PA 15264-4054 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
229.84 353162 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FERGUSON WATERWORKS INDY#1934 Terms
Carmel Water Utility PO BOX 644054 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PITTSBURGH, PA 15264-4054
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0112434 01-6200-06 $229,84 and received except 1/31/2018 0112434 $229.84
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
OFERGUSON® _INVOICE NUMBER ' TOTAL DUE CUSTOMER I PAGE
WATERWORKS 0112434 1 $229.84 1 3686 1 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: ' . ,
3706 1 MB 0.424 E009OX 10148 D3254378485 S2 P5022967 0001:0001
CARMEL UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
-- WHSE. WHSE. 10
2930 2930 - INE- ------JERRY— --PLP-- ---- --- - _ —01/1.9/18_ 11439—
ORDERED SHIPPED- f -ITEM'NUMBER DESCRIPTION UNIT PRICE,:'; `UM AMOUNT
8 8 FC4444ONL LF 1 CTS X CTS QJ COMP COUP 15.330 EA 122.64
8 8 FC4433QNL LF 3/4 CTS X CTS QJ COMP COUP 13.400 EA 107.20
INVOICE SUB-TOTAL 229.84
LEAD LAW WARNING:IT IS ILLE AL TO INSTALL PRODUCTS 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.
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE T&ALIP_Yt;l I I $229.84
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
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