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