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HomeMy WebLinkAbout304547 10/31/16 0y/ ti CITY OF CARMEL, INDIANA VENDOR: 361229 "�I ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $*******203.90* ,. ;q CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE CHECK NUMBER: 304547 9.y�roN FRANKLIN IN 46131 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 33467 0060688-IN 203.90 STORMWATER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CITY OF CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENERAL FUND IN SUM OF$ CITY OF CARMEL V e,-+d 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. 1� r� a 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 0060688-IN 43-509.00 $203.90 10/5/16 0060688-IN 'Pa ee'Drai a"e Solutio s 771 Intem4tional $203.90 I hereby certify that the attached invoice(s),or � y -9 2200 Encumbered 250 2200 250 Dr. Franklin,IN 4'6131-" 3 467 0 43-50 0 bill(s)is(are)true and correct and that the 10/10/16 0 Payee:Prairie View P.O.Box 1706 Carmel,IN $9,587.00 220 Encumbered 250 materibls or services itemized thereon for 2200 1 250 46082 which charge is made were ordered and received except Thursday, October 13,2016 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 Packing List DRAINAGE S0LU-n0NS,INC Invoice Number: 0060688-IN Invoice Date: 10/5/2016 771 International Dr 2478 N Lebanon St. Franklin, IN 46131 Lebanon, IN 46052 Due Date 11/4/2016 (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. 131st. 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 frontage rd Net 30 Days Item Code Unit Ordered_ Shipped Back Ordered MES15 EA 2.00 2.00 0.00 15" Metal End Section for CMP Pipe w/Strap& Bolt(47"Strap) Warehouse: 001 jh Via . 33 g V� Zoo- Qy SSOCjaD 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 Mail Payments To: 771 International Dr Invoice DRAINAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0060688-IN (317) 346-4109, Fax Invoice Date: 10/5/2016 www.drainagesolutionsinc.com Due Date 11/4/2016 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. Customer Pick Up 3400 W. 131st. St. Carmel, IN 46074 P E Amy Lunn Customer P.O. Ship VIA F.O.B. Terms Tracking Number frontage rd Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount MES15 EA 2.00 2.00 0.00 101.95 203.90 15"Metal End Section for CMP Pipe w/Strap&Bolt(47"Strap) Whse: 001 jh All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 203.90 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 Freight: 0.00 purchase price. Original shipping charges are non-refundable. Customer is responsible for Sales Tax: 0.00 return freight charges. Invoice Total: 203.90