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.
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IN 46219-0000
WRITER SALESMAN
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ORDER NO. REQUIRED DATE SHIP WHS. SELL WHS. TAG P.O.NO.
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STONIER NO. CUSTOMER ALPHA CONTRACT NU. BID NO. j ORDER DATE ORDERED BY INSTRUCTIONS OML CONTACT
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• 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.
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CUSTOMERS TERMS:
SIGNATURE':
4 DATE: CUSTOMER WIPP