HomeMy WebLinkAbout306714 01/05/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 361229 *'*192.24"
ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC
CHECK AMOUNT: $'**
CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE CHECK NUMBER: 306714
FRANKLIN IN 46131 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 0064830-IN 192.24 BUILDING REPAIRS & MA
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Mail Payments To:
PO BOX 100 Invoice
DRAINAGE Franklin, IN 46131
SOLUTIONS,INC (317) 346-4110 Invoice Number: 0064830-IN
(317) 346-4109, Fax Invoice Date: 12/28/2016
www.drainagesolutionsinc.com
Due Date 1/27/2017
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
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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
40P10020BE FEET 10.00 10.00 0.00 8.40 84.00
10"PVC Schedule 40 Pipe x 20'(BE) Whse: 001
56-1010 EA 4.00 4.00 0.00 27.06 108.24
10"PVC Flexible Coupling(CI/Plastic x CI/Plastic) Whse: 001
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All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 192.24
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: 192.24
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Packing List
DRAINAGE
SOLUTIONS,INC Invoice Number: 0064830-IN
•' Invoice Date: 12/28/2016
771 International Dr 2478 N Lebanon St.
Franklin, IN 46131 Lebanon, IN 46052 Due Date 1/27/2017
(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
Net 30 Days
Item Code Unit Ordered Shipped Back Ordered
40P10020BE FEET 10.00 10.00 0.00
10"PVC Schedule 40 Pipe x 20' (BE) Warehouse_ 001
56-1010 EA 4.00 4.00 0.00
10" PVC Flexible Coupling (CI/Plastic x CI/Plastic) 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