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246279 06/17/15 +u' B'' CITY OF CARMEL, INDIANA VENDOR: 361229 `� `f` CHECK AMOUNT: $*******333.89* '�• ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC ? �: CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE CHECK NUMBER: 246279 vy.,_ �,'� FRANKLIN IN 46131 CHECK DATE: 06/17/15 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 0031843IN 333.89 BUILDING REPAIRS & MA Mail Payments To: 771 International Dr Invoice 1D11Ayr4Ak3,E, Franklin, IN 46131 SOLUTTONS,INC (317) 346-4110 Invoice Number: 0031843-IN (317) 346-4109, Fax Invoice Date: 5/26/2015 www.drainagesolutionsinc.com Due Date 6/25/2015 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. Carmel Street Dept. 3400 W. 131st. St. cpu Carmel, IN 46074 Carmel, IN P Amy Lunn Customer P.O. Ship VIA F.O.B. Terms Tracking Number Police shooting CPU Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount 6SOCKFIPE100 FEET 100.00 100.00 0.00 1.41 141.00 6"HDPE Singlewall Perforated Pipe w/Sock x 100'(PE) Whse: 001 690 EA 3.00 3.00 0.00 9.23 27.69 6"HDPE Singlewall 90(1/4)(BE) Whse- 001 6TEE EA 3.00 3.00 0.00 9.60 28.80 6"x 6"x 6"HDPE Singlewall Tee.(BE) Whse: 001 NDS1200 EA 2.00 2.00 0.00 25.56 51.12 NDS 12"x 12"Catch Basin w/Two Opening Whse: 001 NDS1206 EA 2.00 2.00 0.00 4.07 8.14 NDS 6"Universal Plug Whse: 001 NDS1266 EA 2.00 -2.00 0.00 6.09 ' 12.18 NDS 6"Universal Outlet Whse: 001 NDS1211 EA 2.00 2.00 0.00 28.70 57.40 NDS 12"x 12"Square Grate(Black) Whse: 001 s-----r----a2-----------'--`-•tea ---p--�---"---...._...:...v.�.,�,,..a�..�. .-�.R-..-,w.�-� ..-v-:•��.:��,.:,......:. _ �. ._.�.,��.......�.�..�rd...a.. ���.- - �_.. 61NTCPL EA 2.00 2.00 0.00 3.78 7.56 6"HDPE Singlewall Internal Coupling Whse: 001 mh 'All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 333.89 returns are subject to a 25% restocking charge to be deducted from the original Less Discount•. 0.00 purchase price. All returns that require pick-up by Drainage Solutions, Inc. (DSI)will be Freight: 0.00 assessed a freight charge to be determined by DSI. Return freight charges will be Sales Tax: 0.00 Invoice Total: 333.89 U VOUCHER NO. WARRANT NO. ALLOWED 20 Drainage Solutions IN SUM OF $ 771 International Dr Franklin, IN 46131 $333.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 0031843-IN I 43-501.00 I $333.89 1 hereby certify that the attached invoice(s), or 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 Thursday, June 11, 2015 �A! Chief of Police Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/26/15 0031843-IN drainage repair-range $333.89 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 Clerk-Treasurer