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Home My WebLink About250647 10/21/15 0j. CITY OF CARMEL, INDIANA VENDOR: 361229 ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: S*******434.36* CARMEL, INDIANA 46032 771 INTN N gION3AL DRIVE CHECK NUMBER: 250647 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0040379IN 426.00 REPAIR PARTS 2201 4237000 0440597IN 8.36 REPAIR PARTS Mail Payments To: 771 International Dr Invoice D11AjrllTAGE Franklin, IN 46131 SOLu-nONS,HNC (317) 346-4110 Invoice Number: 0040379-IN (317) 346-4109, Fax Invoice Date: 10/12/2015 www.drainagesolutionsinc.com Due Date 11/11/2015 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. Carmel Street Dept. 3400 W. 131st. St. CPU Carmel, IN 46074 IN P E Amy Lunn Customer P.O. Ship VIA F.O.B. Terms Tracking Number Pedcore CPU Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount LF3SB4300G ROLL 1.00 1.00 0.00 86.40 86.40 4'X 300' 3 oz.Spun Bonded Polyester Landscape Fabric Whse: 001 6DWPIPEPERF FEET 120.00 120.00 0.00 2.83 339.60 6"HDPE Doublewall Pipe Perforated x 20'(BE) Whse: 001 mh All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 426.00 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: 426.00 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)) 10/12/15 0040379-IN $426.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Drainage Solutions, Inc. IN SUM OF $ 771 International Drive Franklin, IN 46131 $426.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 2201 I 0040379-IN I 42-370.001 $426.00 I 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 w6re ordered and received except ^Wednesday, 4UR15 V (Strut(Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Mail Payments To: 771 International Dr Invoice I�RAilOTAGE Franklin, IN 46131 SOLUTIONS,YNC 1 (317) 346-4110 Invoice Number: 0040597-IN (317) 346-4109, Fax Invoice Date: 10/15/2015 www.drainagesolutionsinc.com Due Date 11/14/2015 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. Carmel Street Dept. 3400W. 131st. St. CPU Carmel, IN 46074 IN P E Amy Lunn Customer P.O. Ship VIA F.O.B. Terms Tracking Number Pedcore CPU Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount 6CAP EA 2.00 2.00 0.00 4.18 8.36 6"HDPE Singlewall/Doublewall Cap(BE) Whse: 001 mh All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 8.36 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: 8.36 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)) 10/15/15 0040597-IN $8.36 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Drainage Solutions, Inc. IN SUM OF $ 771 International Drive Franklin, IN 46131 $8.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 0040597-IN I 42-370.001 $8.36 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 - /� / / // ridgy g66&,?2015 t re Fmissloner e ommissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund