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HomeMy WebLinkAbout320816 01/17/18 iy�r,.SAgy'f' CITY OF CARMEL, INDIANA VENDOR: 00351385 d ONE CIVIC SQUARE REEL PIPE AND VALVE COMPANY INC CHECK AMOUNT: $......*147.07* CARMEL, INDIANA 46032 914 NORTH SENATE AVE CHECK NUMBER: 320816 PO BOX 517 CHECK DATE: 01/17/18 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S1575859001 114.30 OTHER EXPENSES 651 5023990 S1575859002 32.77 OTHER EXPENSES VOUCHER NO. 177138 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 351385 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REEL PIPE AND VALVE CO. CITY OF CARMEL 914 N. Senate Avenue An invoice or bill to be properly itemized must show: kind of service,where performed, P.O. Box 517 dates service rendered, by whom, rates per day, number of hours, rate per hour, Indianapolis, IN 46206 numbers of units, price per unit, etc. Payee 147.07 351385 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REEL PIPE AND VALVE CO. Terms Carmel Wasterwater Utility 914 N. Senate Avenue Due Date BOARD MEMBERS P.O. Box 517 I hereby certify that that attached invoice Indianapolis, IN 46206 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 51575859.00 01-7500-02 $114.30 and received except 1/11/2018 51575859.001 $114.30 1 S1575859.00 01-7500-02 $32,77 1/11/2018 51575859.002 $32.77 2 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 01/03/18 51575859 . 001 REEL PIPE AND VALVE CO, INC o 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 [ 517973 REEBO Net Due on 30 Days WILL CALL WC Shp 1 Ptc 1 Date OrdDate ship salesman Telephone Invoice # Rel # 01/03/18 01/03/18 317-571-2443 S1575859 .001 CARMEL UTILITIES CARMEL UTILITIES 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Quantity Ordered Shipped Description Unit Prc Ext Prc 3ea 3ea 1" 3000# THRD 90 ELBOW 5.550ea 16 .65 2ea 2ea 1" X 6" XH SMLS NIPPLE 5 .240ea 10.48 2ea 2ea 1" X 2" XH SMLS NIPPLE 2.340ea 4 .68 2ea 2ea 1/2" FS THRD PLUG 0.750ea 1.50 2ea 2ea 1/2" X 12" XH SMLS NIPPLE 7 .660ea 15 .32 4ea 4ea 1/2" 3000# THRD 90 ELBOW 3 .000ea 12.00 2ea 2ea 1" 30004 THRD TEE 7 .550ea 15.10 4ft 4ft 1" XH SMLS A106 PIPE PE 5.200ft 20.80 -2pc Q 24" LONG TBE 2ea 2ea 1" FS THRD PLUG 1.400ea 2 .80 2ea 2ea 1/2" 3000# THRD CAP 1.400ea 2.80 2ea 2ea 1/2" X 6" XH SMLS NIPPLE 3 .660ea 7 .32 lea lea 1/2" 3000# THRD 45 ELBOW 4 .850ea 4 .85 Order Amt 114 .30 Tax 0 . 00 Invoice Amt 114 .30 A 1.5% FINANCE CHARGE (18o APR) WILL BE CHARGED ON ALL INVOICES 30 DAYS PAST DUE 01/03/18 51575859 . 002 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 517973 REEBO Net Due on 30 Days WILL CALL WC Shp 1 Prc 1 Date OrdDate ship salesman Telephone Invoice # Rel # 01/03/18 01/03/18 317-571-2443 S1575859 .002 CARMEL UTILITIES CARMEL UTILITIES 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Quantity Ordered Shipped Description Unit Prc Ext Prc lft6in lft6in 1/2" XH SMLS A106 PIPE PE 3 .080ft 4 .62 -2pc @ 8-1/2" LONG TBE lea lea 1" X 3" XH SMLS NIPPLE 2 . 930ea 2 . 93 lft8in lft8in 1" XH SMLS A106 PIPE PE 5 .20Uft 8 .67 -lpc @ 19-1/2" LONG TBE lea lea 1" X 4-1/2" XH SMLS NIPPLE 5.760ea 5 .76 lea lea 1" X 2" XH SMLS NIPPLE 2.340ea 2.34 lea lea 1" X CL XH SMLS NIPPLE 3 .150ea 3 .15 lea lea 1" 3000# THRD COUPLING 2.800ea 2.80 2ea 2ea 1/2" 3000# THRD COUPLING 1.250ea 2.50 Order Amt 32.77 Tax 0 . 00 Invoice Amt 32 .77 A 1.5% FINANCE CHARGE (18o APR) WILL BE CHARGED ON ALL INVOICES 30 DAYS PAST DUE