Loading...
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 0 m -a O $ « ° §/ / J � # > / q f Q n D # \ C) / \ K \ $ k/ % 0 \ m g R w ± c c w o 2 g t i CD k » 9 k \ cn 4 C 00 # k � � ƒ / 3 3 / / g § E n 2 3 / # 3 CL ° ® z 2 z 2 E '69 > 0 $ \ § O ( z | -7 ¥ / _ 5 a E e � 2 � r- z R / A \ 7 \ \ { i o ƒ 7 CD / \ n n § / n § / / \ - CD } F. m # 2 I ' E 3 0 m 7 9 3 C CD » } — § 7 ƒ $ \ § E 2 2 k k O CD / a 7 } CD 5" _ w q — / a CL 7 D \ N » 2 g ) / %7 % \ m > s CD ° ° � � ` 2 — w m \ \ � m & 07 CD � ) / E § } § -n a 4 0 03 G J % $ § g O k E cD ) = m CLƒ _ C:Co ^ ^ CDCD Z \ 2 f k \ / £ eCn � ® w / ( o > 2\ } o go a� ° ] r � 2 / \ 0 \ j E CD \ * O £ 3 7 z CD4 \ CD C c ® % \ ƒ_ E q . / o d k 2 m M \ 8 m ƒ L ] § k ^ 9 \ _ \> \ § J a 9 / 4 r = 2 $ { o Mail Payments To:_W� 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