205980 01/31/2012 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: $65.00
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PO BOX 517 CHECK NUMBER: 205980
INDIANAPOLIS IN 46206
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S144435S 65.00 OTHER EXPENSES
01/10/12 51444355.001
REEL PIPE AND VALVE CO. Page 1
914 N. Senate Avenue P.O. Box 517 INDIANAPOLIS, IN 46206 I NVOICE (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
01/10/12 01/10/12 571 -2443 51444355.001
CARMEL UTILITIES CARMEL UTILITIES
SUITE 110 SUITE 110
760 3RD AVE SW 760 3RD AVE SW
CARMEL, IN 46032 CARMEL, IN 46032
Quantity
Ordered Shipped Description Unit Pr.c__ _Ext_Prc
leaf lea 2" PVC DUAL END W /EPDM BALL VALVE 65.000ea 65.00
Order Amt 65.00
Tax 0.00
Invoice Amt 65.00
A 1.5% FINANCE CHARGE (18% APR) WILL BE
CHARGED ON ALL INVOICES 30 DAYS PAST DUE
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 1/24/2012
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached inVoice(s) or bill(s)) Amount
1/24/2012 S1444355.00 $65.00
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
Date Officer
VOUCHER 116641 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
S1444355.00' 01- 7202 -06 $65.00
Voucher Total $65.00
Cost distribution ledger classification if
claim paid under vehicle highway fund