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HomeMy WebLinkAbout300962 07/25/16 (9, ) CITY OF CARMEL, INDIANA VENDOR: 361229 ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $*******126.67* CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE CHECK NUMBER: 300962 FRANKLIN IN 46131 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0054846-IN 126.67 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWE 20 ACCOUNTS PAYABLE VOUCHER DRAINAGE SOLUTIONS, INC 771 INTERNATIONAL DRIVE IN SUM OF$ 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. $126.67 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0054846-IN 42-370.00 $126.67 1 hereby certify that the attached invoice(s),or 7/6/16 0054846-IN $126.67 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 Tuesday,July 12,2016 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Mail Payments To: 771 International Dr Invoice DRAINAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0054846-IN (317) 346-4109, Fax Invoice Date: 7/6/2016 www.drainagesolutionsinc.com Due Date 8/5/2016 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 FG04ST EA 1.00 1.00 0.00 38.05 38.05 4"Standard Flap Gate(CMP,PVC&Corrugated Plastic)(Narrow Band) Whse: 001 475P-IND EA 1.00 1.00 0.00 40.02 40.02 4"PVC Backwater Valve(S x S)(Gray) Whse: 001 JH INDOT4AGSS EA 2.00 2.00 0.00 24.30 48.60 4"Stainless Steel Mesh Animal Guards Whse: 001 All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 126.67 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: 126.67 Packing List DRAINAGE SOLUTIONS,INC Invoice Number: 0054846-IN •' Invoice Date: 7/6/2016 771 International Dr 2478 N Lebanon St. Franklin, IN 46131 Lebanon, IN 46052 Due Date 8/5/2016 (317) 346-4110 765-484-8788 (317) 346-4109, Fax 765-484-8766, Fax Customer Number: C112000 Sold To. Ship To: Carmel Street Dept. Carmel Street Dept. 3400 W. 131 st. St. 3400 W. 131st. 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 FG04ST EA 1.00 1.00 0.00 4"Standard Flap Gate(CMP, PVC& Corrugated Plastic) (Narrow Band) Warehouse_ 001 475P-IND EA 1.00 1.00 0.00 4"PVC Backwater Valve(S x S) (Gray) Warehouse_ 001 JH 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