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HomeMy WebLinkAbout316693 09/29/17 CITY OF CARMEL, INDIANA VENDOR: 361229 ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $`--112.45' CARMEL, INDIANA 46032 PO BOX too CHECK NUMBER: 316693 ' FRANKLIN IN 46131 CHECK DATE: 09/29/17 noe DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0082181-IN 112.45 REPAIR PARTS / m Q 2 3 q / O a 2 2 2 k = Z 0 C ^ ? k n ® n C) m m ® m 2 Q. ) c /K ) O � \_ � z 2 c c ± m \ 2 � ) k k 9 c D 0 ° 0 m \ z / § � / 3 q / § w CCL m m \ # 3 CL ° d z 2 z 2 } -n O � K < O (D | § } = a ® % ! - 2 > § - k \ / k & ƒ E 2 m ±CL m 0 ®G 9 CD & g 3 R - E } - $ # f / § ( ƒ + - E CD k / � _ % / 8 m E \ 0 k k 0 $ m ƒ - k CL \ E ` / m S [ \ E � E { - f I B C 3 \ \ k« © / ? o = ƒ j; CD § \ > 0. \ CL F - m cr - ; ; 7 cr CD & \ \ 0 / 0 g 0 / § - � � $ 0 co ) \ z 2 k O § ± m ƒ C � 0 ^ � CL 3 / 2 %k k k :3 0< 0 \( / { f_7 CD _ D §/ � o a� % CL q ; � CD 2 0 k ] 0 --1 -0 ® M O ? ƒ k k $ % § i ) $ C 0 m C E $ / / Q �__ 0 \ E / R a CL CD / \ } CD 4t/ § '69 � = g a 7 m % / \ Mail Payments To: W�__ PO BOX 100 Invoice DRAINAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0082181-IN (317) 346-4109, Fax Invoice Date: 9/25/2017 www.drainagesolutionsinc.com Due Date 10/25/2017 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 6REDWYE EA 5.00 5.00 0.00 14.05 70.25 6"x 6"x 6"or 4"HDPE Singlewall Reducing Wye(BE) Whse: 001 6SNCPL EA 10.00 10.00 0.00 4.22 42.20 6"HDPE Singlewall/Doublewall Snap Coupling Whse: 001 mh All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 112.45 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 nonrefundable. Customer is responsible for Sales Tax: 0.00 return freight charges. Invoice Total: 112.45