HomeMy WebLinkAbout328189 07/25/18 �! ,� CITY OF CARMEL, INDIANA VENDOR: 369277
ONE CIVIC SQUARE POLLARD WATER
_. CHECK AMOUNT: $********44.32*
=a CARMEL, INDIANA 46032 PO BOX 417592 CHECK NUMBER: 328189
.,, ®
''��.oN�. BOSTON MA 02241-7592 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0113742 44.32 OTHER EXPENSES
VOUCHER NO. 182161 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 369277 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
POLLARD WATER CITY OF CARMEL
PO BOX 417592 An invoice or bill to be properly itemized must show: kind of service,where performed,
BOSTON, MA 02241-7592 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
44.32 369277 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR POLLARD WATER Terms
Carmel Water Utility PO BOX 417592 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BOSTON, MA 02241-7592
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
0113742 01-6200-06 $44,32 and received except 7/18/2018 0113742 $44,32
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
PuBardwater
(NYOICE,NUN(BERgfOTAtDCIEvCUSTOMER PAGE°"^
0113742 1 $44.32 47503 1 of 1
FERGUSON ENT-DBA POLLARDWATER PLEASE REFER TO INVOICE NUMBER WHEN
200 ATLANTIC AVE MAKING PAYMENT AND REMIT TO:
NEW HYDE PARK, NY 11040-5057
FERGUSON ENTERPRISES INC#3326
DBA POLLARDWATER
Please contact with Questions: 800-437-1146 PO BOX 417592
BOSTON,MA 02241-7592
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL UTILITIES ATTN: SMITTY
ATTN:PAUL ARNONE CARMEL, IN 46074
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME 1INVOICEDATE1 BATCH
WHSE. WHSE.
3326 3326 INE VERBAL SMITTY PLP PHONE 07/13/18 813665
ORDERED SIt1k?PED tfEMNl1MBER DSCRtPIQ�tfITPRtCE I1M MA1V�OUNT�
THANK YOU
1 1 PP68801 53 FLEX]FLAG HYD MRKR 15.950 EA 15.95
Philip.Peters@Ferguson.com
UPS 1Z1448870341959670
INVOICE SUB-TOTAL 15.95
DELIVERY 28.37
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TERMS: NET 10TH PROX ORIGINAL INVOICE
=F TOTAL DUES:"� .� $44.32
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.
.-- - — - .
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