HomeMy WebLinkAbout325070 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00351385
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® ONE CIVIC SQUARE REEL PIPE AND VALVE COMPANY INC CHECK AMOUNT: $********24.90*
CARMEL, INDIANA 46032 914 NORTOSENATE AVE CHECK NUMBER: 325070
9M,TON PO'BOX 517 CHECK DATE: 05/09/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
651 5023990 S1583548001 24.90 OTHER EXPENSES
VOUCHER NO. 185430 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 351385 IN SUM OF$ 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
24.90 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),
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
S1583548.00 01-7202-06 $24,90 and received except 5/1/2018 S1583548.001 $24.90
1
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
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/0 # Writer Terms Ship Via Warehouse
518372 DAVLEE Net Due on 30 Days WILL CALL WC Shp 1 Prc 1
Date Ord Date Ship Salesman Telephone Invoice # Rel #
04/19/18 04/19/18 317-571-2443 51583548 . 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
lea lea 3" x 2" SCH 80 PVC SOC REDUCER 13 . 300ea 13 . 30
(036735/829338)
lea lea 3" SCH 80 PVC VANSTONE SOCKET 10 . 890ea 10 . 89
FLANGE (036351/854030)
lea lea 1-1/2" 150# RED RUBBER 1/8" FULL 0 . 710ea 0 . 71
FACE GASKET
Order Amt �� 24 . 90
Tax 1 . 74
A
Invoice Amt �A 2 64
A 1 . 5% FINANCE CHARGE (18o APR) WILL BE
CHARGED ON ALL INVOICES 30 DAYS PAST DUE