HomeMy WebLinkAbout332658 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00353162
• ONE CIVIC SQUARE FERGUSON WATERWORKS INDY#1934CHECK AMOUNT: $"`"*1,347.00"
i9 tea: CARMEL, INDIANA 46032 Po Box 644054 CHECK NUMBER: 332658
PITTSBURGH PA 15264-4054 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0142285 444.00 OTHER EXPENSES
601 5023990 0144502 808.00 OTHER EXPENSES
601 5023990 0144526 95.00 OTHER EXPENSES
VOUCHER NO. 183302 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353162 IN SUM OF$ 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
444.00 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
0142285 01-6200-06 $444,00 and received except 11/6/2018 0142285 $444.00
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
O FERGUSON® r�114228
ICE NUMBER TOTAt RUE ;' CUSTOMER r PAGE Y`
WATERWORKS 5 $444.00 3686 1 of 1
2126 WEST 400 SOUTH PLEASE REFER TO INVOICE NUMBER WHEN
KOKOMO, IN 46902-9615 MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS#1934
PO BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054
CARMEL UTILITIES
3450 W 131 ST STREET
CARMEL, IN 46074
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE.'—DATE BATCH
WHSE. WHSE.
2930 2930 INE JERRY PLP BRASS 11/0V18 14216
ORDERED SHIPPED E IT NUMBER"
.:, .
a.OE$CRIPTION UNIT PRICE OtVI AMOUNT
6 6 FC4444QNL LF 1 CTS X CTS QJ COUP 16.500 EA 99.00
3 3 SP-FBA43454WAWrNL ANGLE BALL METER VALVE ASSY 115.000 EA 345.00
INVOICE SUB-TOTAL 444.00
LEAD LAW WA RNING:IT IS ILLE AL TO INSTALL PRODL CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLIC 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 UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thank you for your business
TERMS: NET 10TH PROX ORIGINAL INVOICE NOTAL DUE `- $444.00
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms—conditionsSale.html
and are incorporated by reference. Seller may convert checks to ACH.
Manufacturer of Quality Products for Water Distribution Systems Packing List
I The Ford Meter Box Company, Inc. page 1 of 1
775 Manchester Avenue,P.O.Box 443
Wabash,Indiana USA 46992-0398 Date 10/25/2018
Phone(260)563-3171/Fax(800)826-3487 Shipment# 7135260
Shipment Facility Wabash, IN
Collect
Sold To:16217 Ship To: 25900
Ferguson Enterprises Carmel Utilities
P.O.Box 9406 3450 W 131 st Street
Hampton VA 23670 Carmel IN 46074
Line Item Number Description Qty. Qty. Qty. Qty. Qty.Prior UOM
Ordered Shipped Backorder Canceled Ship
......................... ............ ...............................
1.00 C44-44-Q-NL 1 I CPLG CTS QJ/CTS QJ 6 6 EA
------------------------------------------------------------------------------------------------------------------------------------------------
2.00d4�dW�hf�riBRt9-$ 4W-16�nr�nn e�nu e�nrr g
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 W2930-713 Ford Order Number 1741947
=-3-7 Rev.4 3/08 I VIII IIIIII VIII VIII VIII IIII IIIIII VIII VIII IIII IIII
Manufacturer of Quality Products for Water Distribution Systems Packing List
I The Ford Meter Box Company, Inc. page 1 of 1
775 Manchester Avenue, P.O.Box 443
Wabash, Indiana USA 46992-0398 Date 10/31/2018
Phone(260)563-3171/Fax(800)826-3487 Shipment# 7161889
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 I Canceled Ship
1.00 BA91-444W-NL I IN ANGLE BALL VALVE MYN/FIP 3 3 EA
------------------------------------------------------------------------------------------------------------------------------------------------
2.00 C84-45-Q-NL 1x1-1/4 CPLG MIP/CTS QJ 3 3 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 W2930-805 Ford Order Number . 1743742
-3-7 Rev.4 3/08 1111111111111111111111111111111111111111111111111111111
VOUCHER NO. 183391 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
903.00 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
0144502 01-6200-06 $808.00 and received except 11/14/2018 0144502 $808.00
0144526 01-6200-06 $95.00 11/14/2018 0144526 $95.00
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
Z FERGUSON® 1141/OIGENUMBER % 'COTAL,00t CUStOMER PAGE <?
WATERWORKS 0144526 $95.00 3686 1 of 1
2126 WEST 400 SOUTH PLEASE REFER TO INVOICE NUMBER WHEN
KOKOMO, IN 46902-9615 MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS#1934
PO BOX 644054
Please contact with Questions: 317-546-2013 PITTSBURGH,PA 15264-4054
CARMEL UTILITIES
3450 W 131 ST STREET
CARMEL, IN 46074
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE. IO
2930 2930 INE SMITTY PLP 11/08/18 14271
ORDERED SHIppEi$ 1TEMNl7MBER �1SCRIPtION UNIT PRICE tJM AMOUNT ,
10 10 IVBLIDW 5-1/4 Cl VLV BX LID WTR 9.500 EA 95.00
INVOICE SUB-TOTAL 95.00
LEAD LAW WARNING:IT IS ILLE AL TO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS WTH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS.13UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thank you for your business
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $95.00
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.html
and are incorporated by reference. Seller may convert checks to ACH.
FERGUSON® lNVOIGENUIUIBER , ,,,TOTAL DUE,-," CUSTOMER PAGE
WATERWORKS 0144502 $808.00 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
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.
10
2930 2930 INE SMITTY PLP 11/08/18 14271
ORDiRED SHIPPED! IT NUIVIER DESCRIPTIpN i1NIT PRIDE �tJMAMOCJNTr
80 80 AFT350PU 6 CL350 CL DI FASTITE PIPE 10.100 FT 808.00
INVOICE SUB-TOTAL 808.00
LEAD LAW W NTNG:ITIS ILLE ALTO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH
US FEDERAL R 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 1UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Thank you for your business
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE ` s .' $808.00
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.html
and are incorporated by reference. Seller may convert checks to ACH.
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CUSTOMER'S;!
MER'S TERMS:
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In 1 'i!1,;:,hl > '! !. :Xrl r•,• . 7 yr I,r;. .}.t a,. , psrai t ,,, r• ,c.. „. .c.• d ! �.;: f., �,. >•: t
? S^l ;,' :A I' '1.!'''t i1 F+1`� for I'111i '] "'lil,i'? i I•''P't5i'{!r"`I"" (i , ^ia,". 'Y •F-•oa f :.C" '•"r�'1 5'i�
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I TERMS:
CUSTOMER',S I
SIGNATURE: �t DATE: I
I,: . : CUSTOMER COPY