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Home My WebLink About325634 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00353162 ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $********60.00* 9 o?� CARMEL, INDIANA 46032 POTS 644054 15264-4054 CHECK NUMBER: 325634 „oN CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 119946 30.00 OTHER EXPENSES 651 5023990 119946 30.00 OTHER EXPENSES VOUCHER NO. 181531 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353162 IN SUM OF$ 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 30.00 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 119946 01-6200-07 $30.00 and received except 5/10/2018 119946 $30.00 1 � I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185518 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor #T0700 IN SUM of$ ACCOUNTS PAYABLE VOUCHER FERGUSON WATERWORKS INDY #1934 CITY OF CARMEL -6439-E-p3.TWS RCCI� PO 00X 6 V(/O S� An invoice or bill to be properly itemized must show: kind of service,where performed, &"v9--- Pr.0-S lot'b� r . dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 30.00 T0700 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FERGUSON WATERWORKS INDY#1934 Terms Carmel Wasterwater Utility 6439 EAST 30TH STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46219 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 119946 01-7200-07 $30.00 and received except 5/10/2018 119946 $30.00 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 ��® fNUOICE NUMeEI� T �' . � ,,z >1"ST01V1ER •.`` PAtiE`•;'' 0119946 1 466.60 1 3686 I 1 of.l. .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.wlth Questions: 317-546-2013 PITTSBURGH,PA:15264-4054 s SHIRT4:: I COUNTER PICK UP. . 6439 EAST 30TH STREET CARMEL UTILITIES - loDIANAPOLIS, IN 46219-0000 3450 W 131 ST STREET f CARMEL.,IN 46074 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN '. JOB NAME INVOICE DATE BATCH WHSE. WHSE. . 10 9934: 1.934 .:: INE JACK PLP-. 'FLASHLIGHTS 04113/16 •:12181 ELiED t IPPED =x IT>rM NU B6f r '" ,;YjE8CR1PT10 S )a} ;arCE t� r, QIjI1 n•x 3 3 SDWL1 DU WORK LGHT BLUE 20.000 EA INVOICE SUB-TOTAL 60.00 LEAD LAWWA NING:IT IS ILLS L•TO INSTALL PROD CTS THATARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLIC ABLE.LAWIN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`IVP IN THE OF SCRIPTION ARE NOT! AD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS:I IUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. !. I l I Looking for-a-more convenient.way-to pay your-bill? any- Log in to Ferguson.com and request access;to Online Bill Pay. TERMS: NET_10TH PROX ORIGINAL INVOICE $60.00 All.past.due amounts are subject to a service charge of 1.5%a per.month, or the.maximum allowed by law, If lower.If Buyer fails.to pay-within-terms,then in'additlon to other remedies; Buyer agrees to pay Seller all costs of collection, Including reasonable attorney fees:-Complete terms arid conditions are available upon request or at http://Wolseleyna.com/'tdrms_condltionsSale.html and are incorporated by reference.Seller may convert checks to ACH.