HomeMy WebLinkAbout315524 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 00351385
ONE CIVIC SQUARE REEL PIPE AND VALVE COMPANY INC CHECK AMOUNT: $.......156.46
CARMEL, INDIANA 46032 914 NORTH SENATE AVE CHECK NUMBER: 315524
PO BOX 517 CHECK DATE: 08/30/17
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 S1566055001 156.46 REPAIR PARTS
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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/O # Writer Terms Ship Via Warehouse
FIRE E 349 DAVLEE DUE ON INVOICE RECEIPT WILL CALL WC Shp 1 Prc 1
Date Ord Date Ship Salesman Telephone Invoice # Rel #
08/16/17 08/17/17 317-571-2443 51566055 . 001
CARMEL UTILITIES CARMEL UTILITIES
PO BOX 109 760 3RD AVE SW SUITE 110
CARM�L, IN 46032 CARMEL FIRE DEPT
\ INDIANAPOLIS, IN 46280
Quantity
Ordered Shipped Description Unit Prc Ext Prc
2ea 2ea 5" #705 GALV FLEX GRINNELL COUPLIN 52 .480ea 104 . 96
W/ E GASKET (70550EGS)
lft lft 5" STD ERW BLK PIPE PE 51 . 500ft 51 . 50
2pcs 6IN LONG GOE
Order Amt 156 .46
Tax 5
Invoice Amt
A 1 . 5% FINANCE CHARGE (18% APR) WILL BE
CHARGED ON ALL INVOICES 30 DAYS PAST DUE