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Home My WebLink About325463 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 361229 ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $*******236.27* CARMEL, INDIANA 46032 Po Box 100 CHECK NUMBER: 325463 FRANKLIN IN 46131 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 2201 4237000 0095088IN 236.27 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361229 DRAINAGE SOLUTIONS, INC IN SUM OF$ 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 $236.27 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 0095088-IN 42-370.00 $236.27 1 hereby certify that the attached invoice(s),or 5/16/18 0095088-IN $236.27 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 Monday, May 21,2018 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 Franklin, IN 46131 (317) 346-4110 Invoice Number: 0095088-IN DIWMAGF (317) 346-4109, Fax Invoice Date: 5/16/2018 SOLUTIONS, INC www.drainagesolutionsinc.com Due Date 6/15/2018 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 4SW10S FEET 50.00 50.00 0.00 0.49 24.50 4"HDPE Singlewall Solid Pipe x 10'(BE) Whse: 001 490 EA 3.00 3.00 0.00 5.01 15.03 4"HDPE Singlewall 90(1/4)(BE) Whse: 001 4WYE EA 4.00 4.00 0.00 6.85 27.40 4"x 4"x 4"HDPE Singlewall Wye(BE) Whse: 001 4TEE EA 6.00 6.00 0.00 4.90 29.40 4"x 4"x 4"HDPE Singlewall Tee(BE) Whse: 001 4CAP EA 4.00 4.00 0.00 2.53 10.12 4"HDPE Singlewall/Doublewall Cap(BE) Whse: 001 4lNTCPL EA 10.00 10.00 0.00 1.93 19.30 4"HDPE Singlewall Internal Coupling Whse: 001 6REDTEE EA 2.00 2.00 0.00 9.23 18.46 6"x 6"x 6"-5"-4"HDPE Singlewall Reducing Tee(BE) Whse: 001 6REDWYE EA 1.00 1.00 0.00 10.79 10.79 6"x 6"x 6"or 4"HDPE Singlewall Reducing Wye(BE) Whse: 001 Continued Mail Payments To: PO BOX 100 Invoice Franklin, IN 46131 (317) 346-4110 Invoice Number: 0095088-IN DRAINAGE (317) 346-4109, Fax Invoice Date: 5/16/2018 SOLUTIONS, INC www.drainagesolutionsinc.com Due Date 6/15/2018 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 CAUTION3-1000 EA 1.00 1.00 0.00 7.82 7.82 3"x 1000'Caution Tape Whse: 001 P674F EA 2.00 2.00 0.00 6.73 13.46 4"PVC SDR35 x Corrugated Adapter(Hub x Insert)(Fabricated) Whse: 001 P1204 EA 1.00 1.00 0.00 6.03 6.03 4"PVC SDR35 X 1 1/2"DWV Solvent Weld Reducer Bushing(Sp x S) Whse: 001 P1205 EA 1.00 1.00 0.00 6.03 6.03 4"PVC SDR35 X 2"DWV Solvent Weld Reducer Bushing(Sp x S) Whse: 001 TP05-516 EA 1.00 1.00 0.00 47.93 47.93 5'Standard Tile Probe w/5/16"Rod&Welded Tip(Overall Length 60 3/4") Whse: 001 RW All returns must be approved and completed within 30 days of purchase date. Items must be clear Net Invoice: 236.27 merchantable and immediately ready for resale. Special order items are non-returnable. All Less Discount: 0.00 approved returns are subject to a 20%restocking charge to be deducted from the original purchase Freight: 0.00 price. Original shipping charges are non-refundable. Customer is responsible for return freight Sales Tax: 0.00 charges. Invoice Total: 236.27 771 International Dr. Franklin IN 46131 Phone(3l 7)346-4110 PACKING LIST Fax(317)346-4109 www.drainagesolutionsinc.com DRAINAGE SOLUTIONS, INC SUPPLIER / DISTRIBUTOR i SHIP TO BILL TO NAME NAME r , ADDRESS ADDRESS CITY,STATE,ZIP CITY,STATE,ZIP DATE ORDERED CUSTOMER ORDER NUMBER DATE-SIiIP,,PjD ATTENTION SHIPPED VIA FREIGHT TERMS T- SHIPPING NUMBER # ITEM NUMBER QUANTrrY SHIPPED BACK ORDERED DESCRIPTION PRICE EACH 2 CA 5 �'� Cys 7 8 10 Comments RECEIVED BY