HomeMy WebLinkAbout157923 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00353162 Page 1 of 1
ONE CIVIC SQUARE FERGUSON ENTERPRISES INC
CARMEL, INDIANA 46032 FEI #290 CHECK AMOUNT: $74.88
PO BOX 802817 CHECK NUMBER: 157923
CHICAGO IL 60680.2817
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION'
601 5023990 0002896 74.88 OTHER EXPENSES
f
E
I
FERGUSON
ENTERPRISES,
INC Deliver To:
FEI- Indianapolis, IN -WW #1934 From: MPISTOLE
6439 EAST 30TH STREET Comments:
INDIANAPOLIS, IN 46219 -0000
Please Contact With Questions:
317 546 -2013 Invoice Number Customer Page
0002896 3686 1
Please refer to Invoice Number when making payment and remit to: TOTAL DUE 74.88
FEI- Indianapolis, IN -WW #1934
P O BOX 644054
PITTSBURGH, PA 15264 -4054
Sold To: Ship To:
CARMEL UTILITIES COUNTER PICK UP
3450 W 131ST STREET 6439 EAST 30TH STREET
WESTFIELD, IN 46074 INDIANAPOLIS, IN 46219 -0000
Ship Sell Tax Customer Sales Job Name Invoice Batch
Whse Whse Code Order Number Person Date
1934 1934 INE STOCK CJD STOCK 03/14/2008 314
Ordered I Shipped Item Number Description Unit Price UM Amount
24 1 24 R203022 CAUTION BLUE INV MARK PAINT SOLV 3.120 EA 74.88
Invoice Sub -Total 74
Tax 0.00
TOTAL DUE 74.88
ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS
ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING
ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND
CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT www.forguson.com /sales terms.html
VOPCHER 081221 WARRANT ALLOWED
353162 IN SUM OF
FERGUSON ENTERPRISES R Eq
6439 EAST 30TH STREET
INDIANAPOLIS, IN 46219
J
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0002896 01- 6200 -06 $74.88
Voucher Total $74.88
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
t
price per unit, etc.
Payee
353162
FERGUSON ENTERPRISES FEI Purchase Order No.
6439 EAST 30TH STREET Terms
INDIANAPOLIS, IN 46219 Due Date 3/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2008 0002896 $74.88
4
iw
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
Date Officer