HomeMy WebLinkAbout308094 02/13/17 4/1 C"N��!
;, CITY OF CARMEL, INDIANA VENDOR: 361229
�i ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $"""""'120.80'
;•. ;� CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 308094
9,�; FRANKLIN IN 46131 CHECK DATE: 02/13/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0065831-IN 120.80 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE.VOUCHER
Vendor# 361229
DRAINAGE SOLUTIONS,.INC IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service .
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FRANKLIN, IN 46131
Payee
$120.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0065831-IN 42-370.00 $120.80 1 hereby certify that the attached invoice(s),or 1/25/17 0065831-IN $120.80
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,January 31,2017
Huffman, Dave
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Mail Payments To:
PO BOX 100 Invoice
DRAINAGE Franklin, IN 46131
SOLUIIONS,INC (317) 346-4110 Invoice Number: 0065831-IN
(317) 346-4109, Fax Invoice Date: 1/25/2017
www.drainagesolutionsinc.com
Due Date 2/24/2017
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
P E
Amy Lunn
Customer P.O. Ship VIA F.O.B. Terms Tracking Number
city center Net 30 Days
Item Code Unit Ordered Shipped Back Ordered Price Amount
40P120BE20 FEET 10.00 10.00 0.00 12.08 120.80
12"PVC Schedule 40 Pipe x 20'(BE) whse: 001
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All returns must be approved and completed within 30 days of purchase date._Items must be Net Invoice: 120.80
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: 120.80
Packing List
DRAINAGE
SOLiTTIONS,IIVC Invoice Number: 0065831-IN
Invoice Date: 1/25/2017
771 International Dr 2478 N Lebanon St.
Franklin, IN 46131 Lebanon, IN 46052 Due Date 2/24/2017
(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
city center Net 30 Days
Item Code Unit Ordered Shipped Back Ordered
40P120BE20 FEET 10.00 10.00 0.00
12" PVC Schedule 40 Pipe x 20' (13E) Warehouse: 001
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All returns must be clean, merchantable and immediately ready for resale. All approved Re ce- ed 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