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HomeMy WebLinkAbout330991 10/09/18 u' CITY OF CARMEL, INDIANA VENDOR: 00353162 �, ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#1934-HECK AMOUNT: $*****2,850.00* ;�� CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 330991 ''�1i6e"�°' PITTSBURGH PA 15264-4054 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 0138587 2,850.00 OTHER EXPENSES VOUCHER NO. 182901 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353162 IN SUM OF$ - 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 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 0138587 02-2310-00 $2,850.00 and received except 10/3/2018 0138587 $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 ZFERGUSON® INVOICE NUMBER , TO7•AL DUE f CUSTOMER PAGE ,°' WATERWORKS 0138587 $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 SHIFT04l}' CARMEL UTILITIES 3450 W 131ST STREET CARMEL, IN 46074 SHIPSELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE,, WHSLE. 1934 1934 INE IACK9182018 PLP 1 EXP CON 09/28/18 13905 BORDERED SHIPPED^ ITEM NUMBERybDESGRIPTION _E., t�ItTPR10Ei �IJM AMOUNT 100 100 FEC4NL LF 1 MTR YOKE EXP CONN 28.500 EA 2850.00 INVOICE SUB-TOTAL 2850.00 LEAD LAW W NING: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. Thankyour ou for businessv TERMS: NET 10TH PROX ORIGINAL INVOICE :rte TOTAL DUE $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.htmi and are incorporated by reference. Seller may convert checks to ACH. O FERGUSON° �iFIOWP'00'.-1G: 1,: Y WATERWORKS F- = hl SIDE FcI~01.ason Waterwortsa INDY It19"i4• 11.9 F•RT = N 0.00 043(.1 En57 30'TF1 STREET iol' sw = Id 0,00 INDInNAPULIS, IN 1,6219--1701701 L '�r; (�rp ?nl I�-i 0,. �l WRITER SALESMAN PH; 31?-546-2013 Fflxz 31'?-s4h-2:.310 5 T 0 C K S A L E S CI F' 1) F F: ,r ! D ORDER NO. REQUIRED DATE SHIP WHS. SELL WHS. TAG P.O.NO. nI1 1141Fj 7 .) I FI 1 Q•'-lto " i/. CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO. BID NO. ORDER DATE ORDERED BY INSTRUCTIONS OML CONTACT ;Ii7R 7 F1•F Il i i J1 R VENDOR A RI`IEL UTIL11,1 �i • - y 4 J �, ,�. 1 VENDOR P.O.NO. ) 450 W 1:x.151 51'REE'f 3E+.70 b) 1151' . FREE'T ;filllEL, IN +r10i�F f'f)RV1EL_, TN 45U74• SHIP VIA ROUTE N0. RUN N0. DEPARTTII U Cl l i T 1111""". PCS BAGS BOXES CRATES LENGTHS BUNDLES ROUTE DESC. CUSTOMER P.O.NO. JOB NAME ATTN: SHIP WE SHIP DATE DELIVERED BY PACKED BY CHECKED BY r c ik ul l n')n 1 s 1 1 t r' (,.nw LINE ORDER OTY. SHIP () jyry ITEM CODE DESCRIPTION UNIT PRICE U/M TOTAL P.O.NO. AISLE LOC 1 fin KI fir n 7pli'Mi 1 F 1 PIMP Y(ll< F G 7117(a, ..11• T ,I•Ii 07 ()P11;-o. r,i II 1 1 "Ja`>F 1(.?4.)F ri,(. ;..1�•.Y.•;y.)(..i5 i(Y�+#;:Y+r•..;t,}.I�.r. .x.-M•:r#•ll.'°•Y•dGXis•Yi f�.?L•,•r#i( �•{¢i(•+'ir ie.•n ..)k.l'r t: ri(•.d.{[.iF x,...1t^'k•?F 3(•' ;4> '.;}.9.. v.{; ..x.t}r,.k?{..);i •NA".r-Y-9.4".#-J('k•Yr t:id•V,r,.,K.r frr'•.r G•f:it.P•`�.•X iE:?}cii" (�i 1 � 7 rhe �(• In I I '.,ai:. I 't'(1 IF r:,"1� 1 ili"(4CI Ir'{'r 'i'�Ll i' -,Y'[� 1'rl f'' rr}r. .�'i�.E'� `�r 7Ni Z�^r'f+Y ,'ill'r'� f.l� •'h� Ilr� I hi Fa' 15 Y' rl � 1��" 5 '1 "5 P d "Pl (11'ri 51,E IJ- '1- )r nl R' 1} Ann 1!.'I'i '7• 'i E�CI i-or Nil IUllr 0(11"421 li nt i(err P�"'�fl r"'I' $1'1 :) j 2L C'63c'r':^ -i il:! . I P 11 i)T 1 n i 'C�r-� ^CI C�.a 6.11 q1 1i(� '1 YIR i.l 1 C'Cl i '1 r(1'r- fl r,{',5t)i I• il'�r1 1[','r:` cStlf: f�ltl!'• 1 r� r,O !r=!I r i"'�r;;1,,"I' I i 1 C� YC] I51'rSriLli'� (71 or.i ':{'r r Ila 211' •1' 1 1111 1 1 1 1 CUSTOMER'S - / �' ri TERMS: SIGNATURE: 111 DATE:—�: I 1 ` CUSTOMER COPY