HomeMy WebLinkAbout322172 2/27/2018 `,y ur_44gyf`
CITY OF CARMEL, INDIANA VENDOR: 003531,62
�b ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#19340HECK AMOUNT: $*******624.61*
r4; CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 322172
PITTSBURGH PA 15264-4054 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0114143 624.61 OTHER EXPENSES
VOUCHER NO. 174162 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353162 IN SUM OF$ 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
624.61 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
0114143 01-6200-06 $624.61 and received except 2/15/2018 0114143 $624.61
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. 20L—
Clerk-Treasurer
OFERGUSON® INVOICE NUMBER TOTAL DUE CUSTOMER"',' == PAGE -
WATERWORKS 0114143 $624.61 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
SHIPTO-_
16021 MB 0.424 E0282X 10471 83316247841 S2 P5076003 0001:0001
IIIIIII I111111111Jill I11111111JJ11111111111111111111111'11
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.
10
1934 1934 INE FORD BRASS PLP 02/06/18 11565
ORDERED SHIPPED',"} ITEMAUMBER"' DESCRIPTION UNIT PRICE" UM AMOUNT
3 3 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 58.000 EA 174.00
2 2 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG BV 79.130 EA 158.26
2 2 FB44333QNL LF 3/4 CTS X CTS QJ BALL CURB ST 49.140 EA 98.28
3 3 FC4434QNL LF 3/4X1 CTS X CTS QJ COMP COUP 28.000 EA 84.00
3 3 FFB10003QNL LF 3/4 CC X CTS QJ BALL CORP 36.690 EA 110.07
INVOICE SUB-TOTAL 624.61
LEAD LAW W NING: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-POTABLE 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. =PP
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $624.61
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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