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Home My WebLink About331674 10/25/18 i c,gyf. CITY OF CARMEL, INDIANA VENDOR: 00351385 ® ONE CIVIC SQUARE REEL PIPE AND VALVE COMPANY INC CHECK AMOUNT: $*******485.35* CARMEL, INDIANA 46032 914 NORTH SENATE AVE CHECK NUMBER: 331674 BOX CHECK DATE: ' 10/25/18 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 S1589775001 485.35 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REEL PIPE AND VALVE COMPANY INC IN SUM OF$ 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 $485.35 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 S1589775.001 43-509.00 $485.35 1 hereby certify that the attached invoice(s),or 7/19/18 S1589775.001 Triplex Pit $485.35 1208 101 1208 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 Tuesday,October 23,2018 Alc - C.�Q Crider,James Administration 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 07/19/18 51589775.001 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 ## Write .,. Terms ship via warehouse 518687 REEBRA Net Due on 30 Days WILL CALL WC Shp 1 Prc 1 Date Ord Date Ship salesman Telephone Isi.oice # Rol # 07/19/18 07/19/18 317-571-2443 S1589775.001 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 Zea Zea 1011 #71H GRINNELL FLANGE ADAPTER W 226 .800ea 453 .60 E GASKET (71H10S) OCT 23 2018 Order Amt 453.60 Tax 31.75 Invoice Amt 485.35 A 1.5°s FINANCE CHARGE (18% APR) WILL BE CHARGED ON ALL INVOICES 30 DAYS PAST DUE �� 7123/2018 Purchase Orders Page ' CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purebt sing Center CARMEL PC PO No. S 18687 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 7/19/2018 Telephone No 317-571-2634 Etat. Request Status RECEIVED Fax 317-571-2636 Revision No. 0.00 VENDOR 351385 SHIP TO CARMEL WASTE WATER TREATMENT PLANT REEL PIPE&VALVE 914 N.SENATE AVE. ATTN:DUANE JARVIS 9609 HAZEL.DELL PARKWAY INDIANAPOLIS IN 46206 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. (317)634-8421 Telephone No. 317.571-2634 eat 1640 Est. Fax (317)634-8896 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Tams Payment Tenors Ship Via Ficight Carrier Shipping Terns Qty Item No./Service Code Vendor's Item No. Receive To ID Item Unit Cost Center Description Due Date Account Code Specifications Unit Cast S Total Cost 3 2.00 NS18687 71H10S REIMBURSMENT 1 EACH REIMBURSMENT Flange Adapter,Grinnell; w/gaskets 226.80 453.60 7/23/2018 01.1420.00 Subtotal s 453.60 Tax Charge S 0.00 Shipping S 0.00 Misc. s 0.00 Approval Date Order Total S 453.60 Flange adapters for Palladium Pipe repair REIMBURSEMENT EXIip Y ` cket ** REB- AND VALVE CO, [MC Re\aase : PO BOX 51.7 /" Sal~s A S1589775' W01 ImDIANAPO{. ]S, IN 4-6206 . Page 11 1 Phone it : 3| 7-634-8421 � ` / Bii1 1-C, Shjp -r c, CARMEL UTI| JTlES CARMELVTILlTIE5 96Qg HAZEL DELL PKHr 3R1) AVE Sw SUllF / ]m lNQ1AMAPUi.l8, IN CARMEL. \N �6N32 P1`nne # ^ Ordpr-Date Ship-D�'c, Writ-er lerm5 Ship Yla 0.t man N7/1g/\8 07/l9/ \8 REERRA Net Uu19 ' Ordercd Sh 3.p p v d Description GRIb E ? � ow o�gnar/ re . ..�x * . uneu r%,�rpinn rnat the 'abovo mprchmodise -hii5 bcoii oc / ^ vol d ed in p e f a ct rnnditioil. . -74- 7:y :y � � ( ' /. i - 1 i � I ! I r 1 I 7/23/2018 Receiver Print Pape 1 CARMEL WASTEWATER UTILITIES Receiver N0. 11690 AhW:PAUL ARNONE Purchasing.Center CARMELPC 9609 HAZEL DELL PARKWAY PO No. 518687 Release No. 0 INDIANAPOLIS IN 46280 Statu All Rcccived U.S.A. Close Date Vendor Name REEL PIPE&VALVE Vendor Address Vendor ID 351385 914 N.SENATE AVE. Vendor Branch REEL Telephone No. (317)6348421 Extension INDIANAPOLIS IN 46206 Frx NL (317)634-8896 USA Item NodService Code Unit of Purchase Account Code Qty.Requested(UOP) Qty Received 4diusted Unit C S Purchase Order Description Dale Received Cost Center Baclwrder Total S NS18687 EACH 01.1420.00 2.00 2.00 226.80 Flan a Adapter Grinnell; w/askets 7/23/2018 REIMBURSMENT 0.00 453.60 Carrier Received By Total Cost s 453.60 Date