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HomeMy WebLinkAbout321842 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 361229 i d 'i! ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $*******451.58* ;• ,?�; CARMEL, INDIANA 46032 Po Box 100 CHECK NUMBER: 321842 .vy_ FRANKLIN IN'46131 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 008782GIN 451.58 REPAIR PARTS VOUCHER NO. WARRANT, NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361229 IN SUM OF$ CITY OF CARMEL DRAINAGE SOLUTIONS, INC 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 $451.58 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 0087826-IN 42-370.00 $451.58 1 hereby certify that the attached invoice(s),or 1/24/18 0087826-IN $451.58 2201 2201 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 30,2018 Huffman, Dave Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Mail Payments To: Invoice PO BOX 100 DRAi1VAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0087826-IN (317) 346-4109, Fax Invoice Date: 1/24/2018 www.draihagesolutionsinc.com Due Date 2/23/2018 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 - 293.00 6DWPIPE FEET 100.00 100.00 0.00 2.93 6"HDPE Doublewall Pipe Solid x 20'(BE) Whse: 001 4DWPIPE FEET 100.00 �100.00 0.00 1.23 123.00 4"HDPE Doublewall Pipe Solid x 20'(BE) Whse: 001 10.68 4SNCPL EA 6.00 6.00 0.00 1.78 4"HDPE Singlewall/Doublewall Snap Coupling Whse: 001 s 6SNCPL EA 6.00 6.00 0.00 Whse: 001 4.15 24.90 6"HDPE Singlewall/Doublewall Snap Coupling RW Net Invoice: 451.58 All returns must be approved and completed within 30 days of purchase date. Items must be Less Discount: 0.00 clean,merchantable and immediately ready for resale. Special order items are non-returnable. Freight: 0.00 All approved returns are subject to a 20%restocking charge to be deducted from the original Sas Tax: 0.00 purchase price. Original shipping charges are non-refundable. Customer is responsible for Invoice Tot I: 451.58 return freight charges. Packing List DRAINAGE is INC Invoice Number: 0087826-IN Invoice Date: 1/24/2018 771 International Dr 2478 N Lebanon St. Franklin, IN 46131 Lebanon, IN 46052 Due Date 2/23/2018 (317) 346-4110 765-484-8788 (317) 346-4109, Fax 765-484-8766, Fax 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 Telephone: (317)733-2001 Amy Lunn Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered 6DWPIPE FEET 100.00 100.00 0.00 6" HDPE Doublewall Pipe Solid x 20' (BE) Warehouse: 001 4DWPIPE FEET 100.00 100.00 0.00 4" HDPE Doublewall Pipe Solid x 20' (BE) Warehouse: 001 4SNCPL EA 6.00 6.00 0.00 4" HDPE Singlewall/Doublewall Snap Coupling Warehouse: 001 6SNCPL EA 6.00 6.00 0.00 6" HDPE Singlewall/Doublewall Snap Coupling Warehouse: 001 RW All returns must be clean, merchantable and immediately ready for resale. All approved Received b returns are subject to a 25% restocking charge to be deducted from the original purchase price. All returns that require pick-up by Drainage Solutions, Inc. (DSI)will be assessed a freight charge to be determined by DSI. Return freight charges will be `�'