HomeMy WebLinkAbout312508 06/13/17 Coq
CITY OF CARMEL, INDIANA VENDOR: 00351385
ONE CIVIC SQUARE REEL PIPE AND VALVE COMPANY INC CHECK AMOUNT: $`......«35.25"
CARMEL, INDIANA 46032 914 NORTH SENATE AVE CHECK NUMBER: 312508
PO BOX 517 CHECK DATE: 06/13/17
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S1559248.001 35.25 OTHER EXPENSES
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REEL PIPE AND VALVE CO, INC a Page # 1
PO BOX 517
INDIANAPOLIS IN 46206 INVOICE
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317-634-8421 317-634-8896
info®reelpipe.net I
Customer P/0 # Writer Terms Ship Via Warehouse
517215 DAVLEE Net Due on 30 Days WILL CALL WC Shp 1 Prc 1
Date Ord Date Ship Salesman Telephone Invoic # Rel #
05/09/17 05/09/17 317-571-2443 5155 248 . 001
CARMEL UTILITIES CARMEL UTILITIES j
PO BOX 109 SUITE 110
CARMEL, IN 46032 760 3RD AVE SW
CARMEL, IN 46032
- Quantity-- _ _�.- _
Ordered Shipped Description _ - Unit Prc c Ext Prc T
3ea 3ea 1" #91 MH X MIP HOSE NIPPLE 11. 750ea 35 .25
(DMH1010)
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Order Amt 35 .25
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Tax 0 . 00
Invoice Amt 35 . 25
A 1 . 5% FINANCE CHARGE (18% APR) WILL BE
CHARGED ON ALL INVOICES 30 DAYS PAST DUE
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