HomeMy WebLinkAbout324621 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00353162
ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $""**"'885.34•
CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 324621
PITTSBURGH PA 15264-4054 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0119609 885.34 OTHER EXPENSES
VOUCHER NO. 181343 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20
Vendor# 353162 IN SUM OF$ 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
885.34 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# or bill(s)is(are)true and correct and that
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
0119609 01-6200-06 $885.34 and received except 4/18/2018 0119609 -F
$885.34
7
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
FERGUSON® INVQICE NUMBER z.yTOTAL DUE _,CUSTOMER'-"" KPAGE;'`i
0119609 $885.34 3686 1 of 1
WATERWORKS
2126 WEST 4G0 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:T,Q`
936 1 AB 0.408 E0026X 10048 D3519305553 S2 P5264811 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.
--1934- -2930 - INE- -- ----JE-RRY- RLP- ---BRASS-ORDER -0.4!12/18-__12167 __
ORDERED SHIPPED.` .1TEM'NUMBER DESCRIPTION - .UNIT PRICE UM_ AMOUNT
3 3 FC4444QNL LF 1 CTS X CTS QJ COMP COUP 16.500 EA 49.50
2 2 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 58.000 EA 116.00
4 4 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG BV 79.130 EA 316.52
4 4 FB44333QNL LF 3/4 CTS X CTS QJ BALL CURB ST 49.140 EA 196.56
4 4 FC4433QNL LF 3/4 CTS X CTS QJ COMP COUP 15.000 EA 60.00
4 4 FFB10003QNL LF 3/4 CC X CTS QJ BALL CORP 36.690 EA 146.76
INVOICE SUB-TOTAL 885.34
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LEAD LAW WARNING: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.I UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE - $885.34
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
OFERGUSON
WATERWORKS
Fe rguSor) Wettol-wol-ks INDY #1934 ! 1 B F*R T N lr],0i
61,39 EPST 301+1 1013 f:IAP N 0 0(
INDIANAPOLIS , IN !1•t7 11. f)F R 2 1,G 1.0 3 t.") 0
WRITER SALESMAN
FAX� 33-7-54-6-23 19 1* 0 K, S A I E 1-i 0 R 1) E R -L ril P, 1-1 F
ORDER NO. REQUIRED DATE SHIP WHS. SELL WHS. TAG P.O.NO.
01-1.9609 04/11/18 h!)34 2`(1)3 0
F—CUSTOMER NO. CUSTOMER ALPHA� CONTRACT NO. BID NO. ORDER DATE ORDERED BY INSTRUCTIONS OML CONTACT
11 3 6 Leighton 0d"Al'A',
VENDOR
UIRNEL VFILIJ IT'S. GA R 1 F-*'I,, k)T1 L I T I
31.,,k,M 41 131.,S.'F STREET 3450 W 1311.1311, VENDOR P.O.NO.
SHIP VIA ROUTE NO. RUN NO. DEPART TIN
',)F)13 t)F113 6RCAANID GERVIGI.,-
PCs BAGS BOXES I CRATES LENGTHS BUNDLES ROUTE DESC.
u S 1, 317 -33 •
CUSTOMER P.O.NO. JOB NAME ATTN: SHIP WT. SHIP DATE DELIVERED BY PACKED BY CHECKED B
ICU,
'JERRY RNS5,4RDER
LINE ORDER CITY SHIP Qly,, po o-f-Y ITEM CODE DESCRIPTION UNIT PRICE U/M TOTAL P.O.NO. AISLE LOC
0 F0 4-44401-
3 Lr I• OTS X CTS, Q ONP f-H R04EM
lb
2 . 2 2 0 F-BA1 4323WQNL
LF ;,'8X3/!3 rfi*,lT� By Ell R 0 4
A=
0 FBA94444WQVIL I F 1 0 1-4 G B V,
�R
rr 4 -3/4 CTS X GTS 0.1 BALL V,13-7'- f
4 0 FIA47333 RL. LF -
b
5 0 1---'(,4 4-K'j Q N L L F -'3/4 I'S x CT!.,; 0 x.;(3'1; t >tti' T(--1—U,
-0---.314 (,G X GIS QJ Y�RLL GQR�' Q 0
-p-f At- t&'WHI: OF 0 N)Ek —473 ;:3'._`2
:AJ I T4JTI f Fj I q—(?-. Is 11j,s',51al t0 rl t 4a 11 p -t,t�l USI Federal or
%-ILKtS fl,10,t arO not "Ioaa frt,�W' ax-cor,aanee w
5T, 1--F-aF)1—01 a w, In p ta F 1. r !iystorns ant]l i*1`-L-(j)atod—foI- l-,umarl C,on'skmilf.)1:3.OIll," Products ,d T. :
e) [tic J.4DA(i, -Tr(i—oa wl ("Irl (In1y !Jr mmstal I .,k mqt.o tor 1-,i
n
o c al'.)p1ax-at.torm. River n soli.C-07 resspor 8 o cl u cr S 10("t.10 11
CUSTOMER'S TERMS:
'SIGNATURE: DATE:
CUSTOMER COPY