HomeMy WebLinkAbout253330 01/15/16 W.F!N
''F. CITY OF CARMEL, INDIANA VENDOR: 361229
(; CHECK AMOUNT: $*****'**15.00*
ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC
_� CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE CHECK NUMBER: 253330
��"�TON�°`' FRANKLIN IN 46131 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0044762-IN 15.00 REPAIR PARTS
VOUCHER NO. WARRANT NO.
DRAINAGE SOLUTIONS, INC ALLOWED 20
771 INTERNATIONAL DRIVE IN SUM OF$
FRANKLIN, IN 46131
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
I 0044762-IN I 42-370.00 I $15.00 1 hereby certify that the attached invoice(s), or
2201 201
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
Mond y,/Jan 11, 2016
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Mail Payments To:
771 International Dr ��� Invoice
DRAINAGE Franklin, IN 46131
SO . .... NS,INC (317) 346-4110 Invoice Number: 0044762-IN
(317) 346-4109, Fax Invoice Date: 1/8/2016
www.drainagesolutionsinc.com
Due Date 2/7/2016
Customer Number: C.112000
Sold To: Ship To:
Carmel Street Dept. Carmel Street Dept.
3400 W. 131st. St. 3400 W. 131st. St.
Carmel, IN 46074 Carmel, IN 46074
P E
Amy Lunn
Customer P.O. Ship VIA F.O.B. Terms Tracking Number
Net 30 Days
Item Code Unit Ordered Shipped Back Ordered Price Amount
/NONINVENTORY EACH 1.00 1.00 0.00 15.00 15.00
18"Metal band
JH
All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 15.00
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: 15.00