Loading...
HomeMy WebLinkAbout325741 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 00353162 ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $.....2,850.00* CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 325741 PITTSBURGH PA 15264-4054 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 0122406 2,850.00 OTHER EXPENSES VOUCHER NO. 181630 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353162 IN SUM OF$ 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 $2,850.00 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 0122406 02-2308-00 $2,850.00 and received except 5/22/2018 0122406 $2,850.00 Depreciation 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 Z FERGUSON® 11 "Umak �,� � QTA! ook 4ahffcusTOME�. WATERWORKS 0122406 $2,850.00 3686 1 of 1 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 °S1IPTt' � "7,77- CARMEL UTILITIES 3450 W 131 ST STREET CARMEL, IN 46074 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 1934 1934 INE PLP FORD PARTS 05/17/18 12562 „v,err,, >,.&...R..a§ ,.: :.. ..<_.�, ..�.. .. .. ..:,,. •+w .. ... ,..:_ s..w,,.•.r_ .;. r. ., ,..�...z. 5,.a s�� ,�� - 100 100 FEC4NL LF 1 MTR YOKE EXP CONN 28.500 EA 2850.00 INVOICE SUB-TOTAL 2850.00 LEAD LAW W NTNG:IT IS ILLE AL 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 RESPONSIBLE FOR PRODUCT SELECTION. Looking for a more convenient way to pay your bill? Fs� Log in to Ferguson.com and request access to Online Bill Pay. TERMS: NET 10TH PROX ORIGINAL INVOICE4 TOTAL DUI! $2 850.00 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.html and are incorporated by reference. Seller may convert checks to ACH. .0 FERGUSON WATERWORKS l4rft?rJiad?Cif°i Itf 1• t�l'iit.l t. I.I (tlrl�'fa[ L,I.l31 1![.3 A I?fir i. P.l.f .:J./1. ,. - 1 ��}� �.A.3} f'f�~j ... f9. l�.n f.fi: ital a I ,,;zt 01 t;tf�rr i() t 't" f l U :;Hl II i ,i.: Lf�l�) tllsff�f l)L.as I f '" ' � � r;,.. r WRITER SALESMAN I::)f.f :3:f.'r_.:f:.;/i-F;....?d:l1.J Fbi :a ;:31 r'..c:.i l•>i....a�:;i..f:i �� �:i 1' %: 1:: I';, s:a f",-.I-. E S;; 0 R' '! 1::: 1; K_f+t, 1:1qP , ORDER NO. REQUIRED DATE SHIP WHS. SELL'WHS.. TAG P.O.NO. C}[:t;3!•.Ilf a �',}s ,'';�,.'!;1 f�1:'L:. 1 f :�rTw CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO. BID NO. ORDER DATE" -ORDERED BY INSTRUCTIONS OML CONTACT t'az}ia f':(a 'i'#f.''. 1.J.1T ;lr�;f[{!• Kris I!.1et::!< VENDOR "ARVIEL a i.3.f._.C3 0111r:1_ €11.I.J,..1I if ,F • .1... w. VENDOR'P.O.NO. '�;•,,,Cl �J l.,.;.l.~a'i �? r�1�:�.r. �3lk.E.ICJ. ff� •};�".l.;i i :.k t f:t:::1�.�(' d;AI,s;VIE f... r 111 4.c",G;74 SHIP VIA ROUTE NO. RUN NO. DEPART TII {.'T Oki R 't'N.I11,K • • P"-,— CS BAGS BOXES CRATES LENGTHS BUNDLES ROUTEOESC. 1-a!-f> 'l 17 CUSTOMER P.O.NO. JOB NAME ATTN: SHIP WT. SHIP DATE WERED BY PACKED BY CHECKED BY LINE ORDER QTY. SNjP TY. j{Ci 1;} -y ITEM CODE DESCRIPTION UNIT PRICE U/M TOTAL P.O.NO. AISLE LOC I..1= III"f G; J'O Lt:)f`Ilti Fl f1 i:1 J:d:j+i° .J'_t)�:7 r u , a . : .,. , nV ,.. . ,,.. �..�., - fie...., ♦ ,. . r.. , r !` .. ..... .. ..... 3 .�.. •,..t... .J. �. .\Y. . 5'..3..1 > Y..... ... �. q ., fi f if Y ,..F ....f.........�.............J:i.r.3. :...t.. ....f...,. ..\..r.3.3(..�.S.Sf..y.. .. .....3,. N. q t N..f:.v.3: ,.,r l i st-,{)f..Y..t h 1,..h. -h D6 Y r v k.E.fi., ,r, •k{. .S i. .j{as t .T. .Y.h kf n .]t. ,c,t h,i Sa){,a 7E�e, .3. .).,t. .Sa a a 9.,.k.1.h. 4•h :N.a •Sf•d:=�--0r$(5.tC.r tff•r::@ d .t E, +)(..A••E'v•c 3fi;t•ti h, ��1f�, s}(•`•�Yf. i'td 1 e'frl 'i.10i:?ft Ti aI;`,° ..i''{ 1 G, 'i i s:'arl.7"1 :1 '1 '7 ;a � i ti 1:f"'! r": a I"< t at'y'Y' � i'i Y � is f tr ;t .1.1 r3i'C..)!`c' Ir?.�6: ii"S. I'1 1� '� i"c? ill"_ {,I'° t}})'t .1" I m •t 1), ¢'":{iii= L':1'i'F?i Clid,'1'F}1' PI'f'1(':'il' li'r)rI 'f{i 1')1.11'i:'tE'1 iFi'rlcil.ift{:7 't(51i_ '' )C'lii' ;(• P, t 't- r' -'i .'i•��s 1 J7.ia'1 i I Lrl 'i':h r;i;'€s�,r`a.�)-1•. . rl !"i� I'•�(I? 1 C7''t'f ti'i"Fats ;a l'CI i'�d.1 i.'(1 i It 1.)o I I-i, f,`l 1.}.t?`.f ri IC)I1-•f)(}�t_4if -i F$ i.�:1)i l C;r l':7:;i.C�)� R I•IVC11" _I Es 5 U_ '.i:LV 1"('SJ",OI`4 J 1"1_.:a )r'• (;�11 �:'� i�h•i t.{ f::l.; fj ' I RETURNS ALLOWED WITHOUT PROPER AUTHORIZATION. SUBTOTAL INBOUND OUTBOUND SUBJECT I HANDLINGDEPOSIT iSEE REVERSE SIDE FORt t CONDITIONS OF SALE AND LIMITATIONS OF WARRANTY.i 1 CUSTOMER'S TERMS: SIGNATURE: DATE: CUSTOMER COPY ,