HomeMy WebLinkAbout255209 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 361229
® �• ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $********60.20*
sa 1ro: CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE CHECK NUMBER: 255209
Mror�. FRANKLIN IN 46131 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0045501—IN 60.20 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
DRAINAGE SOLUTIONS, INC
771 INTERNATIONAL DRIVE IN SUM OF $
FRANKLIN, IN 46131
$60.20
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
0045501-IN I 42-370.00 I $60.20 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
Wedne day, Febr ary/Q3,2016
,I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Mail Payments To:
771 International Dr Invoice
DRAINAGE Franklin, IN 46131
S0LXM0NS,INC (317) 346-4110 Invoice Number: 0045501-IN
(317) 346-4109, Fax Invoice Date: 2/2/201.6
www.drainagesolutionsinc.com
Due Date 3/3/2016 _
Customer Number.: C112000
Sold To: Ship To:
Carmel Street Dept. 3400-W. 131st. St.
3400W. 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
12DWPIPE FEET 10.00 10.00 0.00 6.02 60.20
12"HDPE Doublewall Pipe Solid w/F477 Gasket x 20'(BE) Whse: 001
JH
Need to have belled end
All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 60.20
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: 60.20