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HomeMy WebLinkAbout316357 9/26/2017 Q CITY OF CARMEL, INDIANA VENDOR: 361229ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: S*******175.32* CARMEL, INDIANA 46032 PO BOX 1 W asisi CHECK NUMBER: 316357 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0080892IN 47.02 REPAIR PARTS 2201 4237000 0081216IN 128.30 REPAIR PARTS 0 q C X 3 q / O % S § 2 2 k o z / o . O 2 n # D x > # I \ 0 CD C) / \ E Cl 8 2 / / \ 0 CL 2 § )q 2 c c n § (D ) (D Q 2 2 2 # R -nk \C- $ C/) 9T z � \ 3 D 3 \ \ j / C) 0 # 3 E � 2z 2 4 - O < 2 Q / § \ / m | \ @ d $ _ f $ 2 LT2 r- c %$ E kƒ [ E $ 2 E % G E 7 / m mo S n ° CD § ƒ e ICL ~ 2 / a R. m _ m E 2 � \ CD CD [ CL 0 / 7 E \ / / m / % ƒ - / k / k ƒ & / / § k \ = k / N -4 C 3 | \ \ ± 7 \ ƒ - ® \km \ e cr CDCD ; � ^ J CD & / D \ ) / # § / § § -n a 3 0 03 8 » § G § S § g O k ° § ƒ CDC o 0 \ 2 2 ^ DCL 0 Z ( / } 2 k § k ( J 0< a 2 -0 e 0 D }_n CD / _ D § o a� D / § / r E m ƒ \ M / / } / ° \ \ \ O e � E � a Q � £ a � % ( ƒ_ E E / ƒ m _ 0 \ g n \ CL CL ] CD k # ƒ \ 0 \ \ f _ 9 \ % » 0 (D / \ / ° \ Mail Payments To: _ PO BOX 100 Invoice DRAINAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0080892-IN (317) 346-4109, Fax Invoice Date: 9/6/2017 www.drainagesolutionsinc.com Due Date 10/6/2017 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. Carmel Street Dept. 3400 W. 131st. St. cpu Carmel, IN 46074 IN P E Amy Lunn Customer P.O. Ship VIA Sales Order No. Terms Tracking Number Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount 56-66SR EA 2.00 2.00 0.00 23.51 47.02 6"PVC Flexible Coupling&Shear Ring(CI/Plastic x CI/Plastic) Whse: 001 mh All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 47.02 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: 0.00 purchase price. Original shipping charges are non-refundable. Customer is responsible for Sales Tax: 0.00 return freight charges. Invoice Total: 47.02 Mail Payments To: F�__ PO BOX 100 Invoice DRAINAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0081216-IN (317) 346-4109, Fax Invoice Date: 9/11/2017 www.drainagesolutionsinc.com Due Date 10/11/2017 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 at Net 30 Days w or Item Code Unit Ordered Shipped Back Ordered Price Amount /SHIPPING 128.30 Shipping Charges mh This invoice is for freight charges from invoice#79835. All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 128.30 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: 0.00 purchase price. Original shipping charges are non-refundable. Customer is responsible for Sales Tax: 0.00 return freight charges. Invoice Total: 128.30