HomeMy WebLinkAbout324569 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 0035138.5
ONE CIVIC SQUARE REEL PIPE AND VALVE COMPANY INC CHECK AMOUNT: $***""**338.67*
x r° CARMEL, INDIANA 46032 914 NORTH SENATE AVE CHECK NUMBER: 324569
PO BOX 517 CHECK DATE: 04/25/18
,.. INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 S157373B 001 338.67 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 00351385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REEL PIPE AND VALVE COMPANY INC IN SUM OF$ CITY OF CARMEL .
914 NORTH SENATE AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 517 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206
Payee
$338.67
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
S1573738.001 42-370.00 $338.67 1 hereby certify that the attached invoice(s),or 4/18/18 S1573738.001 $338.67
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,April 20,2018
Day.
David Haboush
Fire Chief
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
12/01/17 S1573738 .001
REEL PIPE AND VALVE CO, INC Page # 1
PO BOX 517
INDIANAPOLIS IN 46206INVOICE
317-634-8421 317-634-34-8896
info@reelpipe.net
Customer P/O # writer Terms Ship Via warehouse
FIRE E 340 REEDAV Net Due on 30 Days WILL CALL WC Shp 1 Prc 1
Date Ord Date Ship salesman Telephone Invoice # Rel #
11/30/17 12/01/17 317-571-2443 51573738 . 001
CARMEL UTILITIES CARMEL UTILITIES
9609 HAZEL DELL PKWY 760 3RD AVE SW SUITE 110
INDIANAPOLIS, IN 46280 CARMEL, IN 46032
Quantity
Ordered Shipped Description Unit Prc Ext Prc
4ea 4ea 5" #705 GALV FLEX GRINNELL COUPLIN 52 .480ea 209 . 92
W/ E GASKET (7.0550EGS)
2ft6in 2ft6in 5" STD ERW BLK PIPE PE 51 .500ft 128 .75
15pec 0 ' 6" GOE
Order Amt 338 .67
Tax 23 .71
Invoice Amt 362 .38
A 1 .50-. FINANCE CHARGE (18o APR) WILL BE
CHARGED ON ALL INVOICES 30 DAYS PAST DUE