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