HomeMy WebLinkAbout256301 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 361229
p Qb ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $*****1,023.76*
CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE CHECK NUMBER: 256301
FRANKLIN IN 46131 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33467 0046261—IN 464.40 STROMWATER
250 R4350900 33467 0046262—IN 559.36 STROMWATER
VOUCHER NO. WARRANT NO.
ALLOW ED 20
CITY OF CARMEL
GENERAL FUND -7"OL *�s 201S IN SUM OF
GENERAL FUNDI
s —ot
422-,710"6--6WIU (b
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
33407 15222 43-509.00 $612.60 1 hereby certify that the attached invoice(s), or
2200 Encumbered 202 Prior Year
33407 15292 43-509.00 I - $52.50 bill(s)is (are)true and correct and that the
2200 Encumbered 202 Prior Year
-
33407 642187 43-509.00 $266.00 materials or services itemized thereon for
2200 Encitinhered 202 which charge is made were ordered and
33407 3178 43-509.00 $595.00
2200 11 Encumbered 202 received except
33407 3179 43-509.00 f $105.00
2206 Encumbered 202 If
33407 3174 43-509.00 $490.00
2200 Encumbered 202
33407 l 3177 43-609.00 I $805.00
2200 I Encumbered 202 Friday, March 04,2016
33407 3173. 43-509.00 I $17.00
2200 Encumbered - 202 --�464
33467 0046261--IN --
43-509.00 $464.40
r?200 Eneinber�d 200
V
r3346-7 0046262-IN 43-509.00 —, $65-9066
1-�2-200 -----25-0'-
Cost distribution ledgdr 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
10/14/15 15222 Payee:Brazill Hester 303 N.Alabama Street,Ste.300 Indpls 46204 $612.50
2200 202
12/16/15 15292 Payee:Brazill Hester 303 N.Alabama Street,Ste.300 Indpis 46204 $52.50'
2200 202
1/15/16 642187 Payee:Bose McKinney&Evans 111 Monument Cir.Ste.2700 Indpis. $266.00
2200 202 46204
/2/05/16 3178 Payee:Keller Macaluso 760 3rd Ave.SW,Ste,210 Carmel 46032 $595.00
2200 202
02/05/16 3179 Payee:Keller Macaluso 760 3rd Ave.SW,Ste,210 Carmel 46032 .$105.00
2200 202
,02/05/16 3174 Payee:Keller Macaluso,760 3rd Ave.SW,Ste.210 Carmel 46032 $490.00
2200 202
/02/05/16 3177 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $805.00
2200 202
/02/05/16 3173 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $17.00
2200 202
/02/23/16 0046261-IN Pay:Drainage Solutions 771 International Drive Franklin,IN 46131 $464.40
2200 250 II
,02/23/16 0046262-IN Pay:Drainage Solutions 771 International Drive Franklin, IN 46131 $559.66
2200 250
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Mail Payments To:
771 International Dr Invoice
DRAINAGE Franklin, IN 46131
SOLUTIONSJNC (317) 346-4110 Invoice Number: 0046262-IN
(317) 346-4109, Fax Invoice Date: 2/23/2016
www.drainagesolutionsinc.com
Due Date 3/24/2016
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
Fakehany CPU Net 30 Days
Item Code Unit Ordered Shipped Back Ordered Price Amount
J&J_S0 EA 1.00 0.00 1.00 463.00 0.00
Whse: 001
opast< ram°angrate--_..� ':,7—�..d.��_a:�,<,�.,:.>.d -_;....n.��.,: ..�.�__�.�.._�:�ti� • _���e,.;_._ - _.., ter.,_;���s�..�
/SHIPPING 60.00
Shipping Charges
freight is estimated
mh
12DWPIPE FEET 80.00 80.00 0.00 6.02 481.60
12"HDPE Doublewall Pipe Solid w/F477 Gasket x 20'(BE) Whse: 001
12SPCPL EA 2.00 2.00 0.00 8.88 17.76
12"HDPE Singlewall/Doublewall Split Coupling Whse: 001
JH
2 SO - P-'-"r S 0c,O-O
O. 33 tiu-4
All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 559.36
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: 559.36