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HomeMy WebLinkAbout325070 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00351385 y< ® 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