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HomeMy WebLinkAbout329469 08/30/18 J`/ CITY OF CARMEL, INDIANA VENDOR: 00353162 j ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193,C-HECK AMOUNT: $*******640.65* :�� � CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 329469 M�roN.�. PITTSBURGH PA 15264-4054 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0134326 640.65 OTHER EXPENSES VOUCHER NO. 182527 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353162 IN SUM OF$ 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 640.65 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 0134326 01-6200-06 $640.65 and received except 8/21/2018 0134326 $640.65 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® t�iG ��MBEI: fOTADUE $ . ��$�oME� E Pn�E WATERWORKS 0134326 $640.65 3686 1 0f 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 „SFIIP TO,. „ 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 JERRY PLP FORD BRASS 08/15/18 13502 �,b>2T�ERED�R SHIPF�D ITEIVt`N�U ��ER '� " D�SCI2IPTION '�� '` -.777777',' ', "PLEASE UPS OUT** 5 5 FC4444QNL LF 1 CTS X CTS QJ COMP COUP 16.500 EA 82.50 3 3 FBA94323WQNL LF 5/8X3/4 BA94-323W-Q-NL ANG BV 58.000 EA 174.00 3 3 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG BV' 79.130 EA 237.39 4 4 FFB10003QNL LF 3/4 CC X CTS QJ BALL CORP 36.690 EA 146.76 INVOICE SUB-TOTAL 640.65 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.I UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Thank you for your business6 TERMS: NET 10TH PROX ORIGINAL INVOICE $640.65 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. ZFERGUSONof I]()tc .'FR 0 0 fV U 1fq, 1 WATERWORKS L30UR(1'E SO[-,- 3 FRT forquson IoJatewworks ]G-MY 0-100 301H S'rINZEE'Y' r.i f) (I't n 'ri T, 1.�1:! IN 46219-0000 WRITER SALESMAN Pf--I,. 3,17-54-6-2013 f"PIX: 317 -6f6 .231B4 0 G K f) L S 0 R 1) E ORDER NO. REQUIRED DATE SHIP WHS. SELL WHS. TAG P.O.NO. ri I A.1?Ft ri I(;11-1Q 4.1 1 STONIER NO. CUSTOMER ALPHA CONTRACT NU. BID NO. j ORDER DATE ORDERED BY INSTRUCTIONS OML CONTACT PRIIEL U 111"It."T 1 E UTD-- -T-rrc, p VENDOR • VENDOR P.O.NO. ii.5 0 IA .3,.,3.1.:5# STREEF 345. i)l 131�iT �,TRI,--E,r 1112t1L I_j T;51 1;-60 SHIP VIA ROUTE NO. RUN NO. DEPART TIN PCs BAGS BOXES CRATES LENGTHS BUNDLES ROUTE DESC. CUSTOMER P.O.NO. JOB NAME ATTN: SHIP WT. SHIP DATE DELIVERED BYPACKED BY CHECKED B :,P,p Y Y (419 — (:�-115 t!��l _ _s A z 1: 16 - LINE ORDER OTV. SHIP QTY. ITEM CODE DESCRIPTION UNIT PRICE U/M TOTAL P.O.NO. AISLE LOC r; I C21, ( PI (0�� ( 0111) COUP P1,01 401,-i -3. 1 IQ- ol 4vq-),Q m rf hil P, T-11v 11 R f*)A.Q 02 2,.0 .1.b I�11*10 4(�,ILI 2 n i-vocus.&L.A.wom P 1 (-ING 11W G: r .N !-I rpm onrrnw! 1- i"(' Y f,T�2, f.).] 'PAI I fORP I'll,0 ell.c 5- 01011--P ?qA211) IJ-J."-, T OTA I 1,11-7TS HT 0i t.-Y'** X.I.,". -g -x. X.-9. .11�11 I* t(I )t.V-)I'-11a-XI-�c N,N -X 91-X-91-)t- it.*'A. -X -1*1'. ?4••J{•-)t--Y"-XI* -x -)t`X*-III isil I tILI w p I%I r k1 C- Y+ I'I 'f cl I o li--cz +1,1;.+ I-o� no tJ t o Cl -F r o,-4 It 7 In ;i e a 1,ft)n o i'l +h 'pilo r'"Sa I c)r rl ps r + :4i•'14 r, + o r P1 i.1 In A n r r.n CI i91n OP' 1-1 r o d I i r, y I-J 3.+'". P j c.r,i o+J,or) ;4vill O;Nr) olli'l tj ho mc.1-: r)o+;��h1 0 1 r,r"I i i ki( s o k, ro!;t)o ri f-I.J.b I -f()I" f,ro do I-e- (."f:ion CUSTOMERS TERMS: SIGNATURE': 4 DATE: CUSTOMER WIPP