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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. 0001:0001 Z FERGUSON® k ' WATERWORKS SON {4r3 -)T(--' -M r:*; -.12930' ; �:�r t=,{ ••' < y 4i,.0 7 ,yi. !, t r ,r, ,':•} ,)3t' (• o f. ((� Rt;►.:i I (' f�( a..,-a.•� I 5...,:7 C 7•�,1 a . 1:6. { •{ I A. J'. 11. :i rfit' ` -: L)t°i.1i:, 22 ::1ON <?i'l:(.'0 IA--;:)+t.:i,i: WRITER SALESMAN S : IrJ L.{ iX it ...,E6/4- -3 „ 61 ;[, ►...{.. ORDER NO. REQUIRED DATE SHIP WHS. SELL WHS. TAG P.O.NO. J— 4111 0 CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO. BID NO. ORDER DATE ORDERED BY INSTRUCTIONS I OML CONTACT 3bI311”) fs f RiN L V11':E I,l l.�'1.�;'.1,c;# t {:�j?:;1'► i1 t;{",ti 1 IVENDOR {;;�I�'f"�f"! .l1'd;�.l:.s:i'T:{;:i; i:.�i;?�T{::i.,. l!'i':i:l....�:•►':t:t`:;�i � " t VENDOR P.O.NO. • .•e•:vfi �a ..:t1. ;� ..:'r[�.f:r..:'1' :ra lei R.v J :7.1. ? ,�, ;I"s,f�l• ._ , ,1 1 J..: .i,• r tl• yv 1..1 r L { i'letik�f.;.{ i.!`3 fi•I-.te(�;. (,(1 SHIP VIA F ROUTE.NO:, RUN N0: 'DEPART TO Y • • PCS BAGS BOXES CRATES LENGTHS BUNDLES{;ROUTE DESC. CUSTOMER P,O.NO. JOB NAME ATTN: SHIP WT. SHIP DATE DELIVERED BY ;PACKED BY CHECKED BY _I!NL ORDER QTY. SHIP Q•- lei) 0 i•Y ITEM CODE DESCRIPTION UNIT PRICE U/M TOTAL t P.O.NO. AISLE LOC f ,` ,a t .. ;; ,•r'p-.i .1 Nd ' J:X.a.:7 tl t - n r ,,['•3 1 �). 6;[ [ j I a, �'g IJ ;•.� I"1::. ,u.�`•I E... {... .�. 1 1 J ic. [�..r,f.: ...;. �{3'R I':.r•1 J a...7....,".S. c.5 ;. .>.S.E•^:,y: 1 1 0{,: LI:, _ r P i :: �, r ,. >. y' f • NY Y. -. 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"t t D C`, .3' {" �:� ♦.}. i%' t,�tr, �. t,t� .'3 iia . .1� 71� � 31.)"3 i�,y „E.}, -, !},. ,;;�,cr�., _.a.t:{. .l,..{,� 1,1" a,•.t f:eE...i:. .t. ' f ',.7E.? ?I'it..l. a'1 f`;; ;.,I;r,• 1 1 1 1 '1• 1' 1 1 1 :1 1 1 :1 1 1 1 1 � 1 t: 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 O FERGUSON NowRoom:;_{ ��,<<} r WATERWORKS I 'L:f�'tlti°til;{ iiOlrh.,h?ri�tlr{4i ir4g1;1 I .�. .. i IR I��;i i� �iWEST. . r J8 t �jI B d� ' i jt t�J (t 1}l ,l 1 a i 1'e(1 t1 t t ' 3 i 1 r �.OKO{)IO1r. :i.!'i fll)r (.I ' OY , i 19 10M 2010700:000 ;, WRITER.' SALESMAN !:;){..I. 765-416-014 7 ,l' s'y: t 4 d 'r'1'! r,.' 'Y' tt {� 6 'j ii yi 4' t l�:,i !',. a 1 ,(!7 , I i�7 i (,l:: ,.7 t� t> I. ,. I'•i S.. i. S. 4' . F; RJR t.. ORDER NO. REQ41RED DATE ..,SHIP WHS SELL WHS. TAG P.O.NO. CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO BID NO. 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