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Home My WebLink About324991 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00353162 d z1 ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193,f-HECK AMOUNT: $......*966.00* CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 324991 PITTSBURGH PA 15264-4054 CHECK DATE: 05/09/18 ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0120199 476.00 OTHER EXPENSES 601 5023990 0120807 490.00 OTHER EXPENSES VOUCHER NO. 181461 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) _ Vendor # 353162 IN SUM of$ 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 490.00 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 PT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DE $490.00 0120807 01-6200-06 $490.00 and received except 5/4/2018 0120807 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 �6 FERGUSON® iNVO10E NUMBER TOTAL DUE CUSTOMER, ~PAGE WATERWORKS 0120807 $490.00 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 CARMEL UTILITIES 3450 W 131ST STREET CARMEL, IN 46074 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 2930 2930 INE CURB BOXES PLP 05/03/18 124D15 ORDERED SHIPPED ITEMNUMBER" : DE' 1 , $CRIPTION NT , UNIT PRIDE ilM AMO 4 4 SVB795E 41-64 95E SC SERV BX 30T/39B 42.000 EA 168.00 5 5 SVB793E 36-54 93E SC SERV BX 24T/33B 34.000 EA 170.00 4 4 SVB7951 9 Cl CURB BX EXT 15.000 EA 60.00 4 4 SVB7954 30 Cl CURB BX EXT 23.000 EA 92.00 I INVOICE SUB-TOTAL 490.00 LEAD LAW W NTNG:IT IS ILLEGAL TO INSTALL PRODL 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-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. C Looking for a more convenient way to pay your bill? 2 ' Log in to Ferguson.com and request access to Online Bill Pay. TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $490.00 . ,.,.. All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_donditionsSale.htmi and are incorporated by reference. Seller may convert checks to ACH. S.10MA:11Packing List Page 1 of 1 21699 TORRENCE AVENUE Shiwine Number: 2099662 Order Number: E204087 SAUK VILLAGE,IL 60411 (708)758-6785 Ship Date: 4/23/2018 Order Date: 4/20/2018 55-FERGU20 Customer P.O. T2930-1858 Ship VIA ESTES F.O.B. 3RD COLLECT Sold To: Shin To: FERGUSON-KOKOMO#2930 CARMEL UTILITIES SHARED ACCOUNTING CENTER 3450 W 131 ST STREE P.O.BOX 9406 CARMEL, IN 46074 HAMPTON,VA 23670-0406 Confirm To: VM E204087-OC 765-416-0142 Stop: Skids: ITEM NO. ORDERED SHIPPED BACK ORD Pack/Crate 055 4V64 SCR. SBX. #95E EQ. 30"TOP&39" VB795E-35 4 4 0 . 1.00 BOTTOM&WATER WITH.BOLT IN CL-35 055 36/54 SCR SBX-#93E EQ VB793E 5 5 0 1.00 055 9 SERVICE BOX EXTN TY-EQ NO 151 VB7951-35 4 4 0 1.00 IN CL-35 055 34-3/4 SERVICE BOX EXTN TY-EQ NO VB7954-35 4 4 0 1.00 154 IN CL-35 BILL FRT TO:FEI-TRAFFIC DEPT(PLS REF PO#) 12500 JEFFERSON AVE. NEWPORT NEWS,VA 23602 435 RE EIVED BY / DATE VOUCHER NO. 181431 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 353162 IN SUM OF$ 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 476.00 353162 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FERGUSON WATERWORKS INDY#1934 Terms Carmel Water Utilitv 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 0120199 01-6200-06 $476.00 and received except 5/2/2018 0120199 $476.00 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 O FERGUSONO U......R AGE WATERWORKS 0120199 $476.00 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 77CARMEL UTILITIES 3450 W 131 ST STREET CARMEL, IN 46074 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 2930 2930 INE BALL VALVE PLP 04/26/18 12327 pRDERED r SHtPPEC! P ITEMNUINBER iSE 0100, UN PRIDE M AMpUNr t� €h 4 4 FBA91444WNL y LF BA91-444W-NL ANG BV 91.000 EA 364.00 4 4 FC8445QNL LF 1X1-1/4 C84-45-Q-NL COUP 28.000 EA 112.00 INVOICE SUB-TOTAL 476.00 LEAD LAW W NTNG: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 DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLB 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 D) $476.00 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. Manufacturer of Quality Products for Water Distribution Systems Packing List I The Ford Meter Box Company, Inc. Page 1 of 1 775 Manchester Avenue,P.O.Box 443 Wabash,Indiana USA 46992-0398 Date 4/19/2018 Phone(260)563-3171/Fax(800)826-3487 Shipment# 6315933 hipment Facility Wabash, IN Collect Sold To:16217 Ship To: Ferguson Enterprises Carmel Utilities P.O.Box 9406 3450 W 131 st Street Hampton VA 23670 4 Carmel IN 46074 Line Item Number Description Qty. Qty. Qty. Qty. Qty.Prior UOM Ordered Shipped Backorder Canceled Ship 1.00 BA91-444W-NL 1I ANGLE BALL VALVE MYN/FIP 4 4 EA 2.00 C84-45-Q-NL 1x1-1/4 CPLG MIP/CTS QJ 4 4 EA r 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 T2930-1804 Ford Order Number 1702271 =-3-7 Rev.4 3/08 IIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIVIIIVIIIVIIIIIIIIIII