HomeMy WebLinkAbout323936 4/6/2018 40
CITY OF CARMEL, INDIANA VENDOR: 00353162
® ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#19340HECK AMOUNT: $......*300.00*
s.
k° CARMEL, INDIANA 46032 PO Box 644054 CHECK NUMBbl: 323936
PITTSBURGH PA 15264-4054 CHECK DATE:I _ 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR)PTION
601 5023990 01166299 300.00 OTHER EXPENSES
VOUCHER NO. 181194 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353162 IN SUM OF$ 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
300.00 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
0116299 01-6200-06 $300.00 and received except 3/27/2018 0116299 $300.00
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
i
INVOICE NUMBER_ TOTAL DUE ME
CUSTOR
�d FERGUSON® , ', f F¢GE
0116299 $300.00 3686 1 of 1
WATERWORKS II
2126 WEST 400 SOUTH PLEASE REFER TO INVOICE NUMBER WHEN
KOKOMO, IN 46902-9615 MAKING PAYMENT IND REMIT TO:
FERGUSON WATERWORKS#1934
PO BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
SHIP TOS 77
n..s .,. .. v.. _ ..,
11381 AB 0.408 E0021X 10033 03443535649 S2 P5190783 0001:0001
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CARMEL UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267
SHIP SELL =TAXCODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME I INVOICE DATE BATCH
WHSE. WHSE. -2930 2930 CARMEL WATER PLP 1'A�7GLE --_----JJJII 03�19T18��915—
ORDERED SHIPPED ITEM NUMBER',— DESCRIPTION UNIT PRICE UM AMOUNT m
4 4 FBA94324WQNL LF 5/8X1 BA94-324W-Q-NL ANG BV �75.000� EA 300.00
INVOICE SUB-TOTAL 300.00
LEAD LAW WARNING:IT IS ILLS 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 LE-AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.BUYER 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 DU $300.00
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law,lif lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, incl l ding 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
Manufacturer of Qualify Products for Water Distribution Systems Packing List li _
A , `' �T�e` fiord Meter Box Company, Inc.
Page 1 of 1
j; t
I .% 775 Manchester Avenue, P.O.Box 443
1Nabasfi,"Indiana USA 46992-0398
Date 3/8/2018:
Phone(260)563=317:1 /Fax(800)826-3487 Shipment# 6174696'
Shipment Facility WabashIN
Collect
Sold To:16217 Ship To:
Ferguson Enterprises Carmel Utilities
P.O. Box 9406 3450 W 131 st Street
Hampton VA 23670 Carmel IN 46074
I,
Line Item Number Description Qty. Qty. Qty. I�CaQty. Qty.Prior ,UOM
Ordered Shipped Backorder nceled Ship. i - r I
- --------------------------- I -----------------
1.00 BA94-324W-Q-NL 3/4 ANG BALL VALVE MYN/CTS QJ 4 4 EA
t
Please verify the piece count of this delivery along with any visual damage and note any discrepancy on the Pack List. Should you discover any concealed
damage or product discrepancy within 10 days of delivery,please notify your Ford Customer Service Representative at 260-563-3171.
Customer-PO T2930-1540 Ford Order Number 1694221
I IIIIIIII III VIII III II VIII IIII IIIIII VIII VIII VIII IIII IIII
--3-7 Rev.4 3/08