HomeMy WebLinkAbout322699 03/12/18 >q. CITY OF CARMEL, INDIANA VENDOR: 00353162
�l ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $""`2,850.00`
CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 322699
q9� PITTSBURGH PA 15264-4054 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 0114779 2,850.00 OTHER EXPENSES
VOUCHER NO. 174245 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 353162 IN SUM OF$ 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
$2,850.00 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
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
0114779 02-2308-00 $2,850.00 and received except 2/28/2018 0114779 $2,850.00
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
Z FERGUSON®
INV0114779vER_ TOTAL DUE ,,,",,,,e. CUSTOMER PAGE
WATERWORKS $2,850.00 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':
14021 AB 0.408 E0023X 10033 D3361227589 S2 P5111981 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. 10
2930 2930 INE jack2122018 --PLP---- ---- _____02.3341.40 02/21/18 11706
`ORDERED SHIPPED; ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
,: , ... .,
100 100 FEC4NL LF 1 MTR YOKE EXP CONN 28.500 EA 2850.00
INVOICE SUB-TOTAL 2850.00
LEAD LAW W NING: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 DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON—POTABLE APPLICATIONS.13UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $2,850.00
.:m. ..w_a.,
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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WATERWORKS
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