HomeMy WebLinkAbout301664 08/08/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 36 229
ONE CIVIC SQUARE DR 'NAGE SOLUTIONS, INC CHECK AMOUNT: $*******175.00*
CARMEL, INDIANA 46032 ", NTERNATIONAL DRIVE CHECK NUMBER: 301664
FRA KLIN IN 46131 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33467 0053619-'[N 175.00 STORMWATER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
_ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
U.s-eo �nC. P�•. ;
GENERAL FUND SS-4 U-I- IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GENERAL FUND rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$175.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
33467 0053619-IN 43-509.00 $175.00 I hereby certify that the attached invoice(s),or 6/20/16 0053619-1N Payee: Drainage Solutions 771 International $175.00
2200 Enetimbered 250 2200 250 Dr. Franklin,IN 46131
bill(s)is(are)true and correct and that the �'h i s s ►.¢
pC jea
materials or services itemized thereon for
which charges-made-were-ordered-and
received except
Thursday,July 28,2016
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
USS.
290 — 2.L*a5001 OV
Mail Payments To:
771 International Dr Invoice
DRAINAGE Franklin, IN 46131
SOLUTIONS,iNC (317) 346-4110 Invoice Number.: 0053619-IN
- ` (317) 346-4109, Fax Invoice Date: 6/20/2016
www.drainagesolutionsinc.c m
Due Date 7/20/2016
Customer Number: C112000
Sold To: Ship To:
Carmel Street Dept. Carmel Street Dept.
3400 W. 131st. St. cpu
Carmel, IN 46074 I Carmel, IN
P E
Amy Lunn
Customer P.O. Ship VIA F.O.B. To Tracking Number
1312st bike path CPU Net 30 Days
Item Code Unit Ordered Shipped Back Ordered Price Amount
CMP820 FEET 20.00 20.00 0.00 8.75 175.00
8"x 20'CMP Pipe 18 Ga. Whse: 001
mh
All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 175.00
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 Drainagef Solutions, Inc. (DSI)will be. Freight: .00
assessed a freight charge to be determined by DSI. Return freight charges will be Sales Tax: 0.00
I Invoice Total: 175.00