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HomeMy WebLinkAbout156307 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00351385 Page 1 of 1 ONE CIVIC SQUARE REEL PIPE AND VALVE COMPANY INC CARMEL. INDIANA 46032 914 NORTH SENATE AVE CHECK AMOUNT: $100.46 9y�`rc PO BOX 517 a CHECK NUMBER: 156307 INDIANAPOLIS IN 46206 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S1357132.00 100.46 OTHER EXPENSES i I 01/17/08 51357132.001 �`EL PI AND V C®. Pa 1 914 N. Senate Avenue P.O. Box 517 INDIANAPOLIS, IN 46206 INVO (317) 634 -8421 FAX: (317) 634 -8896 Customer P/0 Writer Terms Ship Via Warehouse JEFF COOPER REEJBR Net Due on 30 Days WILL CALL WC Shp 1 Prc 1 Date Ord Date Ship Salesman Telephone Invoice Rel 01/16/08 01/17/08 571 -2443 S1357132.001 CARMEL UTILITIES CARMEL UTILITIES SUITE 110 SUITE 110 760 3RD AVE SW 760 3RD AVE SW CARMEL IN 46032 CARMEL, IN 46032 Quantity I Ordered— Shipped- Description Unit Prc Ext Prc tea tea 2 #38 DRESSER COUPLING 50.230e 100.46 0038- 0013 -011 Order Amt 100.46 Tax 0.00 Invoice Amt 100.46 A 1.5% FINANCE CHARGE (18o APR) WILL BE CHARGED ON ALL INVOICES 30 DAYS PAST DUE VOUCHER 077155 WARRANT ALLOWED 351385 IN SUM OF REEL PIPE AND VALVE CO. &,914 N. Senate Avenue „P.O. Box 517 Indianapolis, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S1357132.00 01- 7202 -06 $100.46 J1 Voucher Total $100.46 ''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, 6> 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 1/25/2008 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2008 S 1357132.00 $100.46 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 r l3 //z Date Officer