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HomeMy WebLinkAbout320243 01/04/18 e _ t CITY OF CARMEL, INDIANA VENDOR: 361229 ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $.......330,36 s � CARMEL, INDIANA 46032 Po BOX 100 CHECK NUMBER: 320243 FRANKLIN IN 46131 CHECK DATE: 01/04/18 4 i�N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0086863-IN 330.36 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361229 DRAINAGE SOLUTIONS, INC IN SUM of$ CITY OF CARMEL PO BOX 100 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FRANKLIN, IN 46131 Payee $330.36 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0086863-IN 42-370.00 $330.36 1 hereby certify that the attached invoice(s),or 12/19/17 0086863-IN $330.36 2201 2201 Prior Year 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 02, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Mail Payments To: PO BOX 100 Invoice DRAINAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0086863-IN (317) 346-4109, Fax Invoice Date: 12/19/2017 www.drainagesolutionsinc.com Due Date 1/18/2018 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 Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount 6DWPIPE FEET 60.00 60.00 0.00 2.93 175.80 6"HDPE Doublewall Pipe Solid x 20'(BE) Whse: 001 RW AGZ15 EA 1.00 1.00 0.00 36.56 36.56 15" Zinc Coated Animal Guard Whse: 001 6SW100S FEET 100.00 100.00 0.00 1.18 118.00 6"HDPE Singlewall Solid Pipe x 1 00'(PE) Whse: 001 RW All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 330.36 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: 330.36