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HomeMy WebLinkAbout323480 03/29/18 4 CITY OF CARMEL, INDIANA VENDOR: 00353162. .j; ® ;•: ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $*******366.61* �a CARMEL, INDIANA 46032 PO_BOX 644654 CHECK NUMBER: 323480 vy.TON cod PITTSBURGH PA 15264-4054 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0116292: 366.61 OTHER EXPENSES VOUCHER NO. 181131 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353162 IN SUM OF$ 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 366.61 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 0116292 01-6200-06 $366.61 and received except 3/20/2018 0116292 $366.61 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. 20_ Clerk-Treasurer ��������0 'INVOICENUMBER TOTALDUE -. =CUSTOMER, ,, i PAG19, 0116292 $366.61 3686 1 of WATERWORKS 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 973 1 AB 0.408 E0026X 10041 03424651191 S2 P5174345 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 1934 1934 INE JERRY - - -PLP--- - FORD-FITTINGS- - -03;08/18 X183--1-- _ORDEREtJ SHIPPED,- ITEM NUMBERf DESCRIPTION ;„'UNIT.PRICE UM AMOUNT`. . . .. PLEASE UPS OUT 2 2 FBA94444WQNL LF 1 BA94444W-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 FFB10003QNL LF 3/4 CC X CTS QJ BALL CORP 36.690 EA 110.07 INVOICE SUB-TOTAL 366.61 LEAD LAW WARNING:ITIS 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 DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLH APPLICATIONS.13UYER IS SOLELY RES 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. ARE. TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DILE; $366.61 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. 0001:0001 0-FERGUSON I 4. y. V flCa�ii.l)7 ihf 1 ,, .`` I �iiltf�IE<;£ltal'l. '• h! WATERWORKS-;-" t1 R' 111 ct {?1"b1 by l }+<y t'i �'{ it .?� Q.,�u IUH (TRF:*E'f I 1 t)�� � 4IF3 :.1�i (3 it i �di'ddlk 0LIli, :IN ',a219--•LJI;1ad WRITER I.PALESMAN F')'i n3V-546-2013 F'Fl �31.'?•,.I fl .._? :i.i �s "t f G h < Cl !.. !_ ;:i a;) R :`i s �: i t' WI FS ORDER NO. REQUIRED DATE SHIP WHS. SELL WHS., TAG P.O.NO. III )01,OMER NO, CUSTOMER ALPHA CONTRACT NO, BID NO. ORDER DATE ORDER D BY INSTRUCTIONS 0.ML CONTACT i G?Y 1:1'1'ti�'1 •('iilIn VENDOR ARIllE .-. tl�i�.6:f_I;`I �:�C?1'�f:l.. 1.TI:L..—. 7 f, i 1�., �, )a.. VENDOR P.O.NO. �J �...1.;:,"t aT1•, -rl� t-50 ISI . ;.:�;)'1 .3I•F:a:_EI1,,, 1F::i_ .IN Gr610-4 (;A R!'1F:L_ :I N ++-i:i074, SHIP VIA ROUTE N0. RUN N0. DEPART TIN • PCS BAGS BOXES CRATES LENGTHS BUNDLES, ROUTE DESC. CUSTOMER P.O.NO 9 JOB NAME ATTN: SHIP WE SHIP DATE DELIVERED BY PACKED BY CHECKED BY 4f'Js L✓��S ��`J J�� LINE -ORDER QTY. SHIP QTY i2El �,,}'F''1+ ITEM CODE ,DESCRIPTION UNIT PRICE U/M TOTAL P.O.N0, AISLE LOC •• - ter- - ,..- __._. _ Ci f lt(dtlf.f:%.G.I,If!' i 1 ?dGk{l!.._..{,.�G!,.I�a-Clhl t t�hli�• (tiJ =6'; C<`tif,.fa1; '•� 7 rl r ! ltf•.�. +. ''L}h! F 1-1.11' (:"`r1 k (,'1 14111 1 ^ 1 P `,T 17111.•,(;%l • ' /.. k 9 f'!'R.1('i( 1-1 iff WI! 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I�,SI�.1F:{,. •i L;' S(1 I @ g 4i 1^C <"11 t1t"c; 1ti I: 6'l�I. •}t^Cs{ll:'C c;ra:l.(?t 'f:'.!)I n 1 RETURNS ALLOWED WITHOUT PROPERAUTHORIZATION. I MATERIALS SUBTOTALINBOUND OUTBOUND DEPOSITTAX 1 1 . '': }t'• SUBJECT 1 1 i SEE REVERSE 1 1' IMPORTANT TERMS AND CONDITIONS OF SALE AND LIMITATIONSf , OF WARRANTY. J( CcUST'0 MER's TERMS: SIGNATURE: :DATE: r'