217330 02/13/2013 �_. 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: $573.99
PO BOX 517
CHECK NUMBER: 217330
INDIANAPOLIS IN 46206
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51465861001 156 . 09 OTHER EXPENSES
651 5023990 S1468779001 417 . 90 OTHER EXPENSES
REEL PIPE AND VALVE CO, INC Page # 1
PO BOX 517
INDIANAPOLIS IN 46206 INVOICE
634-8421 634-8896
info@reelpipe . net
Customer P/O # Writer Terms Ship Via Warehouse
JEFF COOPER REEAUS Net Due on 30 Days WILL CALL WC Shp 1 Prc 1
Date Ord Date Ship Salesman Telephone Invoice # Rel #
01/24/13 01/24/13 571-2443 S1465861 . 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 I Description Unit Prc Ext Prc
lea lea 2-1/2" #F9201UL. THRD BALL VALVE 132 . 590ea 132 . 59
2ea 2ea 2-1/2" X 7" BLK NIPPLE 11 . 750ea 23 . 50
IF YOU WOULD LIKE YOUR INVOICES
EMAILED PLEASE FORWARD INFO TO Order Amt 156 . 09
LYNDA @REELPIPE.NEf
Tax 0 . 00
Invoice Amt 156 . 09
A 1 . 58 FINANCE CHARGE (188 APR) WILL BE
CHARGED ON ALL INVOICES 30 DAYS PAST DUE
REEL PIPE AND VALVE CO, INC Page # 1
PO BOX 517 INDIANAPOLIS IN 46206 INVOICE
634-8421 634-8896
info @reelpipe .net
Customer P/0 # Writer Terms Ship Via Warehouse
JEFF COOPER REEDAV Net Due on 30 Days WILL CALL WC Shp 1 Prc 1
Date Ord Date Ship Salesman Telephone Invoice # Rel #
01/23/13 01/23./13 571-2443 S1465779 . 001
CARMEL UTILITIES CARMEL UTILITIES
SUITE 110 SUITE 110
760 3RD AVE SW 760 3RD AVE SW
CARMEL, IN 46032 CARMEL, IN 46032
1 Quantity
Ordered Shipped Description Unit. Prc Ext Prc
2ea 2ea 2-1/2" ##F9201UL THRD BALL VALVE 132 . 590ea 265. 18
lea lea 2-1/2" #11 MUELLER Y STRAINER 55 . 120ea 55 . 12
4ea 4ea 2-1/2" X CL BLK NIPPLE 8 . 200ea . 32 . 80
2ea 2ea 2-1/2 " X 3 " BLK NIPPLE 8 . 380ea 16 . 76
lea lea 2-1/2" BLK 150# UNION 37 . 440ea 37 . 44
THE FOLLOWING ON CUSTOMERS 3 1/2"
PIPE
lea lea CUTTING CHARGE MISC 3 . 800ea 3 . 80
lea lea THREADING CHARGE MISC 6 . 800ea 6 . 80
IF YOU WOULD LIKE YOUR INVOICES
ENTAILED PLEASE FORWARD INFO TO Order Amt 417 . 90
LYNDA@ REELPIPE.NET
Tax 0 . 00
Invoice Amt 417 . 90
A 1 . 50 FINANCE CHARGE (180 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 2/7/2013
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 S1465861.00 $156.09
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
VOUCHER # 126615 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
I PO# INV# ACCT# AMOUNT Audit Trail Code
i
S1465861.00' 01-7202-06 $156.09
SH65779,001 01 -'7309-0b y1-7, q�
5"73.iq
Voucher Total 6.09
Cost distribution ledger classification if
claim paid under vehicle highway fund