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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 £\ƒ § E -v O \ « k\ k E§ / A k/> 2 m [ q R � / m E S > / \ OD \ ? ± c o p w e w § ylk k 7 k 0 C \ 0 m Q 2 t 2 > # 0 / § § & § 2 q ƒ � 0 3 7 W. w 2 2 \ > O /_ 00 \ q ` k Z | .Sr � A g 9 - 2 f % z . « = r / \ / / $ 0 2 / m 0 e ; k § _ §CD g - I ' � k ® g \ 2 / § / - ] > + . E CD 7 \ $ 3 § / 0 = a N E 2 IQ o f R % C » ƒ E § [ ƒ / $ / w 8 / ƒ J 7 - a ƒ R » & 0 ) [ } \ / \ , \ �# w ) \ \ ; ; = J / Cl) � - ) \ 0 # 0 � ® j k \ ° CD 0 / (ƒ G § 2 \ ƒ C o 'D CD � 2 CD0> \ &_ CD 0< \f \ 0 > f� CD \ k C) D §/ ) o � a� o D / \ \ / \ K M \ ƒ m G / 7 \ o ° § ) § i O 7 # f / CAE f c Q CD § $ / CDC) d k 2 CD M / § a ] CD \ ® / \ F \ f � CL \ / CD / Q \ < 7 E CD Z ® \ 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 1 _ y � , t baa t � ��.�a�'Y�.. � ,e is : ✓ ,,� 4 - `x' t Y a� y s z I x Y^ r s�,>*..`�*g : ,�,. M���._ x � r� C f � a fib. 'g '�.:" ,✓' a'�. '� ,- gsadv t .t s r � M?v3^{' S # t `&.{>�.�, fir•.: * c `� 3 1§ 'tom � .6� �� � � f - �". .✓''K : ��x�Y� ��' ��" ��F 4��' t�e..�� WK tWUTvN4 Pr '4�f'S; �Y�e a i""` �• � ?. Y1 „�d i. �` d fY sl:. � � F .,ip-�� ^.. l,- ;1 �� r c a °"4 y �a 3. x`s +� ,x a c a '".' �+•ay„ x`y � t 4s `#"� _ L tt - su �. .rz'a- a,€� fE" '} _ f� S"�` s3' 7c*•$ fF `,' *. E* � } x L �`.� fir`]-+, £ r 's;`'�''u 4��r�'-4"�" a �."�r r' � ,e4., ., a is ��d .•R �r� �� �: � .rte _ �A`€, a �� Y;� „� Y: .�.a ,� ✓ - '� d�� '.�1 %� 3. '�^.r�..-_a .��._d,. R.�. ,�ro r'�"e-.c.r�t.�..-.x.�...,"x... .�,i.A. ,rte •h-��" ,r, tir - _.. ... _�._