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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