HomeMy WebLinkAbout300074 07/12/16 i o,_C.IHgs
`/ CITY OF CARMEL, INDIANA VENDOR: 361229
•: ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $********19.44*
4; _� CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE CHECK NUMBER: 300074
�.__J' FRANKLIN IN 46131 CHECK DATE: 07/12/16
grow co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0054488-IN 19.44 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DRAINAGE SOLUTIONS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
771 INTERNATIONAL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FRANKLIN, IN 46131 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$19.44 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0054488-IN 42-370.00 $19.44 1 hereby certify that the attached invoice(s),or 6/30/16 0054488-IN $19.44
2201 201 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
Friday,July 01,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Mail Payments To:
771 International Dr Invoice
DRAINAGE Franklin, IN 46131
SOLU-HONS,INC (317) 346-4110 Invoice Number: 0054488-IN
(317) 346-4109, Fax Invoice Date: 6/30/2016
www.drainagesolutionsinc.com
Due Date 7/30/2016
Customer Number: C112000
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
8REDTEE EA 1.00 1.00 0.00 19.44 19.44
8"x 8"x 8"-6"-5"-4"HDPE Singlewall Reducing Tee(BE) Whse: 001
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All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 19.44
clean, merchantable and immediately ready for resale. Special order items are non-returnable. Less Discount: 0.00
All approved returns are subject to a 20%restocking charge to be deducted from the original Freiqht: 0.00
purchase price. Original shipping charges are non-refundable. Customer is responsible for Sales Tax: 0.00
return freight charges. Invoice Total: 19.44
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i Packing List
DRAINAGE I
SOLUTIONS,INC j Invoice Number: 0054488-IN
•. Invoice Date: 6/30/2016
771 International Dr 2478 N Lebanon St.
Franklin, IN 46131 Lebanon, IN 46052 Due Date 7/30/2016
(317) 346-4110 765-484-8788
(317) 346-4109, Fax 765-4848766, Fax j Customer Number: C112000
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Sold To. ! Ship To:
Carmel Street Dept. Carmel Street Dept.
3400 W. 131 st. St. 3400 W. 131 St. St.
Carmel, IN 46074 Carmel, IN 46074
Telephone: (317)733-2001
Amy Lunn
Customer P.O. Ship VIA F.O.B. Terms
Net 30 Days
Item Code Unit Ordered Shipped Back Ordered
8REDTEE EA 1.00 1.00 0.00
8"x 8"x 8"-6"-5"-4"HDPE Singlewall Reducing Tee(BE) Warehouse: 001
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All returns must be clean, merchantable and immediately ready for resale. All approved Received by
returns are subject to a 25% restocking charge to be deducted from the original
purchase price. All returns that require pick-up by Drainage Solutions, Inc. (DSI)will be
assessed a freight charge to be determined by DSI. Return freight charges will be