The URL can be used to link to this page

Home My WebLink About331166 10/17/18 .1i p1-C�q'MF. _/ CITY OF CARMEL, INDIANA VENDOR:. 00353162 �- ® ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#193¢HECK AMOUNT: $......"420.204 �� CARMEL, INDIANA 46032 Po Box 644054 ' CHECK NUMBER: 331 166 v;.__�!r, PITTSBURGH PA 15264-4054 CHECK DATE: 10/17/18 trop�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0131333 450.70 OTHER EXPENSES 601 5023990 0138790 189.50 OTHER EXPENSES 601 5023990 CM008876 -220.00 OTHER EXPENSES VOUCHER NO. 182997 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353162 IN SUM OF$ 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 420.20 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 PO# ACCT# �5Q�a 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 0131333 01-6200-06 $230.70 and received except 10/9/2018 0131333 $230.70 (21 AD - 0138790 01-6200-06 $189.50 10/9/2018 0138790 $189.50 1 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® IlvltiICNUAMBER, . ° tO;AL,ESUE , , ' Cl}ST41lFR PAGE WATERWORKS 0131333 $450.70 1 3686 1 of 1 2126 WEST 400 SOUTH PLEASE REFER TO INVOICE NUMBER WHEN KOKOMO, IN 46902-9615 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#1934 PO BOX 644054 Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054 CARMEL UTILITIES 3450 W 131ST STREET CARMEL, IN 46074 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 2930 2930 INE PLP 07/30/18 13383 s, s ORDERED SHIPPEL3, iTEM NtINIBER kDISCRtPT10A[ "p- !,T PRICES UM AM(7UNT 4 4 GCST953210SPRL HOSE W/GRIP 110.000 EA 440.00 2 2 GCST953000 DBL NIP 5.350 EA 10.70 INVOICE SUB-TOTAL 450.70 flRfRlf X11111 Rt!!Hl1111f#tffRN N!lN1f#f111NR1fRlRRlHf 1f#111RRRRR!!!lf1f111111fflR LEAD LAW WA RNING:IT IS ILLE AL TO INSTALL PROD L 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 INP IN THE DE SCRIPTION ARE NOT LI iAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.13UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Thank you for your business C' TERMS: NET 10TH PROX ORIGINAL INVOICE " TdTADU $450.70 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. �d FERGUSON® ciieoirMEatoHuniaee •TOTAGDUE N` CUSTOMER PAGE WATERWORKS CM008876 -$220.00 3686 1 1 of 1 2126 WEST 400 SOUTH PLEASE REFER TO INVOICE NUMBER WHEN KOKOMO, IN 46902-9615 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#1934 PO BOX 644054 Please contact with Questions: 317-546-2013 PITTSBURGH,PA 15264-4054 SHIP T,Q:r 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. 2930 2930 INE SMITTY PLP 10/04/18 CMO ORDERED" SHIpP O ITEM'NI MBER,�. DESCRIPTION , �%UNIT,PRICE =UM = AMOUNT 2 2 GCST953210 SPRL HOSE W/GRIP 01:0131333 110.000 EA 220.00 Cust PO:Non Job Name:None INVOICE SUB-TOTAL -220.00 Thank you for your business TERMS: ORIGINAL INVOICE TOTAL DUE``` _ -$220.00 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 hftp://wolseleyna.com/terms—conditionsSale.htmi and are incorporated by reference. Seller may convert checks to ACH. 9% FERGUSON® =lNVOICENUMBER ;TOTAL"DUE hM� GUSTQMER , .`=PAGE..;:. WATERWORKS 0138790 $189.50 3686 1 of 1 2126 WEST 400 SOUTH PLEASE REFER TO INVOICE NUMBER WHEN KOKOMO, IN 46902-9615 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#1934 PO BOX 644054 Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054 � " ., • SHIP 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. 2930 2930 INE FORD PARTS PLP 10/03/18 13942 ORDERED. SHIPPED ITEMNUMBE,F2,_ DESCRIPTION UNIT,PRICE UM AMOUNT, 2 2 FBA43332WQNL LF 3/4 CTS X MTR QJ ANG BV 77.000 EA 154.00 2 2 FL3123NL LF 5/8X3/4 MTR X 3/4 FIP ANG COUP 17.750 EA 35.50 INVOICE SUB-TOTAL 189.50 ...:................ ......................................................... LEAD LAW W NTNG:ITIS ILLE ALTO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERALOR OTHER APPLI ABLE 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 OYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Thank you for your business TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE ' $189.50 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. : O FERGUSON ,1�i::::::, ;; Y WATERWORKS y;:iJ I?3uik'i'il'I ;:J' 7'i.Ru(iF J!.c -213 ?, WEST 4 U. tlr ,4.f ' 1 i !C(lh`�(iJ J(i :�:1 r.; 1.:1 r r � - i k t l:r (l( - � '••-J WRITER,-- { SALESMAN , k . .... G Cy iI:hYJ '1i'f•d F 11: (! � :. rD„ OhDER NO. REQUIRED DATE SHIP WHS. SELL WHS. --. S TAG P.O:-NO. Yr�i•�! !!rti'i 1�l, "i GP �1(,1':J'i '7 f. .�{�� - \•� �> CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO. BID NO. ORDER DATE ORDERED BY INSTRUCTIONS OML CONTACT ?i�il�?f•`. r'�ars'll:rl Il..r:.f• rlr;''�`!:''!a ( �, / I t•)�irrr`.,'ti'; f.,lr�i•'sr• VENDOR C RIME:J_. 11"T E,1.9"'.11, :=; ( flltii'7€::J.. t)!"±:J...Fi-1.i ;i • Y.. VENDOR P.O.NO. ,4 ti11 W .l.;::': r .-(:;TJ�, r. ::ltr 51 w .1.31S S: r ( n 0!,1 E.._ . :!.IBJ i.':;l.. . N +I•!;3074 / SHIP VIA ROUTE N0. RUN N0. DEPART TIP • • PCS ' BAGS BOXES I CRATES ' LENGTHS BUNDLES ROUTE DESC. ATTN: SHIP WT SHIP,A�TE DELIVERED BY PACKED BY CHECKED BY CUSTOMER RO.N& JOB NAME Pip LINE ORDER QTY. SHIP OTY. R ) f•y ITEM CODE DESCRIPTION UNIT PRICE U/M TOTAL P.O.NO. AISLE-LOC .r r'.,. �',- [' {i 1" �{•1-l3 ':i'7' (� P L.S.ii::;{' lel; (;t l;.•r't:, !�{'j '�' ?l;l )j'}..'j(itr;"; ;) i:: i ':Y.i'if )r ...t 'L..'j ff`. 'P:i•i .1.r.,•! 1. ,I I?i' •=> I�;::j 1 '`-i`•1!. r`it;lt Cil '° "ti's! yy ..t. ,}_ •. J. ?,. N. •,. ..v..a.,,,.u,' J..".1 ....M,t T. .i. .,. ..e. f }:,v, .:,.:..f.•.v... .1. X-,•Y. ..Y:..}.,V,.. ., ., ..,,X. ...f...5..., ^..K.�.v3 ..?. . ..ld/i rke.t b,:K•4r;?• a, ia,C•�, ,d(J..r,c 3,3r., ,t•7(J,,. •}a �. +54, ,(?t H,(. ,Fb.h^n.:.n3(r.s•+.a,.7(;e i,,r,k Jr 1, n}C.,.k.•.,vK,r,•7(l+ -Z.st, +3. ��S•A:}r}(r.; r1r.•Yc o-at•? ,C}(•n•,P•,G:�i, :•Y•}k}(•Tr3 k}(^k 3t•?•'}t^J (3'r ! ! ,lay's `I`ei 'h 'I! f{s '! ! f$%]e "! a!<�y iFti ar S5! f'r'isk«��t.. i ,ti^d: [•leo. aS� 1 yf,, r 9 tftr r l at•�' r P tkiai P6 e• q N) ".O[,f.. tit; ld 'Y'� q !a, :r '`3 i" .r i' i 1!"il")•! '!t;:!'}7 t? I aLt :'i "1'1'j':A')!n4 fJr,'l'r.\ C;(iC;-{•F?ili):, AI`i'1'1(':'S '7i1'Y"Gaf •}•e,i l"11 i a`•tf' '("iitlSil.11ile"•''• 1)I'1. •r' ','!t)t;'1':.:i :,I"I'`i'4 .l � i +h .- fiP%:�C••''f 4.5,;.?t:�i. t'ia ltl f l 4 •i l"",til Jf t ;dn n I V he" 7 1'Yf,+r• , P1')!? ' (?'°':1) ln ;ki,)o 'i ti"94-nI'l1n 2ot)t)r 7 i" ^{)•i! ?,J (`+s, ) r.. " r r 4 odIjc-! t >.�t '?''i f)j > , ;nr'( S' "r.k7'�Q^ 'i'J I'.4". .i.. i'1. .'l.. ! I 1 1 1 '1' 1• 1 1 1 :1 1 1 :1 1 1TAL 1 UE 1 � 1 •1 1 , i i'CUSTOMER'S TERMS: '''.SIGNATURE: ��///`��"` DATE: P® ��.•,_—— Manufacturer of Quality Products for Water Distribution Systems Packing List ( � I The Ford Meter Box Company, Inc. page 1 or 1 775 Manchester Avenue,P.O.Box 443 Wabash,Indiana USA 46992-0398 Date 9/24/2018 Phone(260)563-3171/Fax(800)826-3487 Shipment# 6999872 Shipment Facility Wabash, IN Collect Sold To:16217 Ship To: 25900 , Ferguson Enterprises Carmel Utilities P.O.Box 9406 3450 W 131 st Street Hampton VA 23670 Carmel IN 46074 Line Item Number Description Qty. Qty. Qty. Qty. Qty.Prior UOM Ordered Shipped Backorder Canceled Ship 1.00 BA43-332W-Q-NL 3/4 ANG VALVE CTS QJ/MTR NUT 2 2 EA ------------------------------------------------------------------------------------------------------------------------------------------------ 2.00 L31-23-NL 5/8x3/4 ELL90 MTR NUT/FIP 2 2 EA Please verify the piece count of this delivery along with any visual damage and note any discrepancy on the Pack List. Should you discover any concealed damage or product discrepancy within 10 days of delivery,please notify your Ford Customer Service Representative at 260-563-3171. Customer PO W2930-431 Ford Order Number 1735629 =-3-7 Rev.4 3/08 1111111111111111111111111111111111111111111111111111111