HomeMy WebLinkAbout332144 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353162
® ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#1934CHECK AMOUNT: $.......375.00*
s\ ?� CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 332144
PITTSBURGH PA 15264-4054 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0143024 375.00 OTHER EXPENSES
VOUCHER NO. 183248 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353162 IN SUM OF$ 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
375.00 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
0143024 01-6200-06 $375.00 and received except 10/31/2018 0143024 $375.00
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' TOTAL DUE EUSTOMER PAGE
WATERWORKS 0143024 1 $375.00 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 131ST STREET
CARMEL, IN 46074
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE, WHSE.
2930 2930 INE JERRY SMITH PLPID
10/24/18 14124
ORDERED." SHIP"PED ITE M"NUMBER.
DESCRIPTION ;°UNIT PRICE '" "UM AMOUNT,
5 5 FBA94324WQNL LF 5/8X1 BA94-324W-Q-N LANG BV 75.000 EA 375.00
INVOICE SUB-TOTAL 375.00
.....:.:......... ...:................ ...............:.................:.......................
LEAD LAW W NING:IT IS ILLE AL TO INSTALL PRODL CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH
US FEDERAL 6R OTHER APPLIC ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS VV TH'NP IN THE DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.I IUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thank you for your business
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE ; `-_ $375.00
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.
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