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