Loading...
HomeMy WebLinkAbout305962 12/12/16 ^�' ���"f CITY OF CARMEL, INDIANA VENDOR: 361229 °t }` CHECK AMOUNT: $**"""**570.01" q ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE CHECK NUMBER: 305962 i« ,:'+�. FRANKLIN IN 46131 CHECK DATE: 12/12/16 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0063642-IN 195.35 REPAIR PARTS 2201 4237000 0063908-IN 374.66 REPAIR PARTS m / O « / § 7 O > _ f � o ¥ # 2 2 2 2 n \ ^ 0 / --i f m n 2 m } S > / / 0 CL m < U) 2 2 Q 2 . a 2 / \ § CD q W / O D �_ \ ° $ 0< 2 \ t / ? 3 D 9. R § & n @ 2 3 J k ® z 2 2 E ( _ K . | / $ / O m CD $ J _ a E 2 LT - f m 0 ( k \ k . C i $ ƒ E 2 0 m $ C o ® G § 7 R ® / �_ - ; # « ® 30 m / E ` O 2 / , 9 $ $ + - E 7 \_ ƒ 2 % 3 2 k ƒ 70 k k = § ƒ \ ƒ \ / /§ k§ w / E } m= ƒ R ® e | \ [ 7 C «§ § § \ i o ® - CD$ - $ 4t m \ \ oL k \ / \ ff = 2 ) / t � < _ \} / \ \ \ ƒ \ / � \ 99 t ® # 3 0 Z > CD 7 2 ) k« § E £ | \} % C T 0 $< \ -n > 'ca G °E ) 7 �o ( q > I ® / _ q o \ \ / / O n / » k } § 8 C: / # / c / \ / CD CD CDn ® \ o \ g 2 CD00 / PL CD } k 2# z \ , _ 2 -(D CD § / u . ID I < § CD \ ¥ f Mail Payments To: PO BOX 100 Invoice DRAINAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0063908-IN (317) 346-4109, Fax Invoice Date: 12/1/2016 www.drainagesolutionsinc.com Due Date 12/31/2016 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. Carmel Street Dept. 3400 W. 131st. St. cpu Carmel, IN 46074 Carmel, IN 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 8DWPIPE FEET 80.00 80.00 0.00 4.15 332.00 8"HDPE Doublewall Pipe Solid w/F477 Gasket x 20'(BE) Whse: 001 8SNCPL EA 6.00 6.00 0.00 7.11 42.66 8"HDPE Singlewall/Doublewall Snap Coupling Whse: 001 mh All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 374.66 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: 374.66 Packing List DRA r4AGE SOLUTIONS,IIVC Invoice Number: 0063908-IN •• Invoice Date: 12/1/2016 771 International Dr 2478 N Lebanon St. Franklin, IN 46131 Lebanon, IN 46052 Due Date 12/31/2016 (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. CPU Carmel, IN 46074 Carmel, IN 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 8DWPIPE FEET 80.00 80.00 0.00 8" HDPE Doublewall Pipe Solid w/F477 Gasket x 20'(BE) Warehouse: 001 8SNCPL EA 6.00 6.00 0.00 8" HDPE Singlewall/Doublewall Snap Coupling Warehouse: 001 mh 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 / 2 \ O « \ § ) § k $ / E 2 2 # ¥ > m M \ 0 z k M 8 2 C / �_ ? 2 7 \ 0 R 2 b O g § 0 2 -n k / CD $ q 0 <m 2 / § 3 / ? 3 / E o w C o @ T / # 3 k ° � z g 3 2 k <0 > -n O i8 0 O CD �o z | 7 a w 6 3 -3 9z > / } 0 / / \ § a D- $ m E $ o 2 S k § cCL n 3 # a e f CD CD § ® 9 / ƒ [ \ CD ( « ° - E C o m \ I 2 3 7 0 C k \ m CD / k C. E § © \ § [ c § 5 k E ƒ § m 2 g § [ , - , y %CD 2 m > cl. - [/ e \ ® - cr - mn ° ® m CD / CD a { = > / 5 - \ \ () E ; J S -n � D _ // § / / ƒ \ ( 0 ^ � � / ( N 7E cL® 0< 3 \\ \ 0 > f_m CD \ � � D Po & 2 _ > =r D 2 / \ K M n 00 E / 3EO f k z E § $ cr G z » ® \ _ ® m / Q § E $} & n § _CD M / G / ] § k D w( :3 > - \ § 69 §/ Q D CD cn § + ® \ Mail Payments To: PO BOX 100 Invoice DRAINAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0063642-IN (317) 346-4109, Fax Invoice Date: 11/23/2016 www.drainagesolutionsinc.com Due Date 12/23/2016 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 AGZ15 EA 1.00 1.00 0.00 36.56 36.56 15' Zinc Coated Animal Guard Whse: 001 AGZ24 EA 1.00 1.00 0.00 97.49 97.49 24" Zinc Coated Animal Guard Whse: 001 8SPCPL EA 10.00 10.00 0.00 6.13 61.30 8"HDPE Singlewall/Doublewall Split Coupling Whse: 001 jh All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 195.35 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: 195.35 Packing List iDitAINAGE S0LVn0NS,INC Invoice Number: 0063642-IN •• Invoice Date: 11/23/2016 771 International Dr 2478 N Lebanon St. Franklin, IN 46131 Lebanon, IN 46052 Due Date 12/23/2016 (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. 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 AGZ 15 EA 1.00 1.00 0.00 15" Zinc Coated Animal Guard Warehouse: 001 AGZ24 EA 1.00 1.00 0.00 24" Zinc Coated Animal Guard Warehouse: 001 8SPCPL EA 10.00 10.00 0.00 8" HDPE Singlewall/Doublewall Split Coupling 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