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 `�'