HomeMy WebLinkAbout315464 8/30/2017 "•• CITY OF CARMEL, INDIANA VENDOR: 361229
ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $*****1,489.24*
°, CARMEL, INDIANA 46032 Po BOX
XI100 astst CHECK NUMBER: 315464
,,.ioN CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0079835—IN 1,489.24 REPAIR PARTS
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Mail Payments To:
PO BOX 100 Invoice
DRAINAGE Franklin, IN 46131
SOLUTIONS,INC (317) 346-4110 Invoice Number: 0079835-IN
(317) 346-4109, Fax Invoice Date: 8/22/2017
www.drainagesolutionsinc.com
Due Date 9/21/2017
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 Sales Order No. Terms Tracking Number
Town Homes @ 0032174 Net 30 Days
ui or
Item Code Unit Ordered Shipped Back Ordered Price Amount
MACON_SO EA 2.00 2.00 0.00 744.62 1,489.24
SPECIAL ORDER Macon Plastics Whse: 001
Drain Basins
ADD SHIPPING CHARGES
MH/GH
All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 1,489.24
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: 1,489.24
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