HomeMy WebLinkAbout156786 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351385 Page 1 of 1
1 ONE CIVIC SQUARE REEL PIPE AND VALVE COMPANY INC
CARMEL, INDIANA 46032 914 NORTH SENATE AVE CHECK AMOUNT: $918.40
ao PO BOX 517 CHECK NUMBER: 156786
INDIANAPOLIS IN 46206
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT. P O NUMBER INV OICE NUMB AM OUNT DESCRIPTION
651: 5023990 51359017.00 918.40 OTHER EXPENSES
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j
REEL PIPE AND VALVE CO. 02/12/08 Page9 #17.001
914 N. Senate Avenue P.O. Box 517 INDIANAPOLIS, IN 46206 INVOICE
(317) 634 -8421 FAX: (317) 634 -8896
Customer P/0 Writer Terms Ship via Warehouse
S11057 REEDAV Net Due on 30 Days WILL CALL WC Shp 1 Prc 1
Date Ord Date Ship Salesman Telephone Invoice Rel
02/12/08 02/12/08 571 -2443 51359017.001
CARMEL UTILITIES CARMEL UTILITIES
SUITE 110 SUITE 110
760 3RD AVE SW 760 3RD AVE SW
CARMEL IN 46032 CARMEL, IN 46032
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Quantity
ordered Shipped Description Unit Prc Ext Prc
2eal 2ea #373 CHECK VALVE 459.200e 918.40
Order Amt 918.40
Tax 0.00
Invoice Amt 918.40
A 1.56 FINANCE CHARGE (186 APR) WILL BE
CHARGED ON ALL INVOICES 30 DAYS PAST DUE
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VOsJCHER 077356 WARRANT ALLOWED
351385 IN SUM. OF
REEL PIPE AND VALVE CO.
914 N. Senate Avenue
P.O. Box 517
Viidianapolis, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S1359017.00' 01- 7202 -06 $918.40
4
P
Voucher Total $918.40
`;Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351385
REEL PIPE AND VALVE CO. Purchase Order No.
914 N. Senate Avenue Terms
P.O. Box 517 Due Date 2/15/2008
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2008 S1359017.00 $918.40
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer