HomeMy WebLinkAbout311686 5/30/2017 91�.4M*f
�;; � CITY OF CARMEL, INDIANA VENDOR: 361229
ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $*****1,418.14*
.?� CARMEL, INDIANA 46032 Po Box 100 CHECK NUMBER: 311686
_+,y_ FRANKLIN IN 46131 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0071679-IN 1,418.14 REPAIR PARTS
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PO BOX 100 Invoice
DRAINAGE Franklin, IN 46131
SOLUTTONS,INC (317) 346-4110 Invoice Number: 0071679-IN
(317) 346-4109, Fax Invoice Date: 5/7/2017
www.drainagesolutionsinc.com
Due Date 6/6/2017
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
Steve Zeller Net 30 Days
Item Code Unit Ordered Shipped Back Ordered Price Amount
see Drain Basin order form
/SHIPPING 0.00
Shipping Charges
shipping charges to be added
MACON EA 2.00 2.00 0.00 645.23 1,290.46
Macon Basin Whse: 001
All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 1,290.46
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: 127.68
purchase price. Original shipping charges are non-refundable. Customer is responsible for Sales Tax: 0.00
return freight charges. Invoice Total: 1,418.14