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
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VENDOR
A RI`IEL UTIL11,1 �i
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SHIP VIA ROUTE N0. RUN N0. DEPARTTII
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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
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CUSTOMER'S - / �' ri TERMS:
SIGNATURE: 111 DATE:—�: I
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CUSTOMER COPY