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CITY OF CARMEL, INDIANA VENDOR: 00351385
REEL PIPE AND VALVE COMPANY INC CHECK AMOUNT: S*Mx•Rk.105.4ONE CIVIC SQUARE914 NORTH SENATE AVE CHECK NUMBER: 306532
CARMEL, INDIANA 46032 PO BOX 517 CHECK DATE: 12/21/16
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651
5023990 S1549495.001 105.48 OTHER EXPENSES
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REEL PIPE AND VALVE CO, INC Page # 1
PO BOX 517
INDIANAPOLIS IN 46206 INVOICE
317-634-8421 317-634-8896
info@reelpipe.net
Customer P/0 # Writer Terms Ship via Warehouse
S16733 ADAM Net Due on 30 Days WILL CALL WC Shp 1 Prc 1
Date Ord Date Ship Salesman Telephone Invoice # Rel #
12/06/16 12/06/16 571-2443 S1549495 . 001
CARMEL UTILITIES CARMEL UTILITIES
SUITE 110 SUITE 110
760 3RD AVE SW 760 3RD AVE SW
CARMEL, IN 46032 CARMEL, IN 46032
Quantity
Ordered Shipped Description Unit Prc Ext Prc
2ea 2ea 2-1/2" 304SS 150# THREADED FLANGE 40 . 040ea 80 . 08
2ea 2ea 2-1/2" X 3" 304SS NIPPLE 12 . 700ea 25 .40
Order Amt 105 .48
Tax 0 . 00
Invoice Amt 105 .48
A 1 . 5% FINANCE CHARGE (18a APR) WILL BE
CHARGED ON ALL INVOICES 30 DAYS PAST DUE