333481 12/14/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 361229
ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECKAMOUNT: $*******172.22*
CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 333481
FRANKLIN IN 46131 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0128433-IN 18.24 REPAIR PARTS
2201 4237000 0128544-IN 153.98 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361229 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DRAINAGE SOLUTIONS, INC IN SUM OF$ 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
$172.22
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
0128433-IN 42-370.00 $18.24 1 hereby certify that the attached invoice(s),or 12/4/18 0128433-IN Repair Parts $18.24
2201 2201 2201 2201
0128544-IN 42-370.00 $153.98 bill(s)is(are)true and correct and that the 12/6/18 0128544-IN Repair Parts $153.98
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday, December 11,,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: 0128544-IN
DRAINAGE (317) 346-4109, Fax Invoice Date: 12/6/2018.
SOLATIONS, INC www.drainagesolutionsinc.com
Due Date 1/5/2019
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
6SNCPL EA 20.00 20.00 0.00 4.15 83.00
6"HDPE Singlewall/Doublewall Snap Coupling Whse: 001
4SNCPL EA 6.00 6.00 0.00 1.78 10.68
4"HDPE Singlewall/Doublewall Snap Coupling Whse: 001
8REDTEE EA 2.00 2.00 0.00 21.00 42.00
8"x 8"x 8"-6"-5"-4"HDPE Singlewall Reducing Tee(BE) Whse: 001
6820 EA 10.00 10.00 0.00 1.32 13.20
6820 Stainless Steel Clamp(3/4"-1 3/4") Whse: 001
1429-007 EA 2.00 2.00 0.00 0.83 . 1.66
3/4"PVC Insert Coupling(Insert x Insert) Whse: 001
1429-010 EA 4.00 4.00 0.00 0.86 3.44
1"PVC Insert Coupling(Insertx Insert) Whse: 001
RW
All returns must be approved and completed within 30 days of purchase date. Items must be Net Invoice: 153.98
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: 153.98
1.
Mail Payments To:
<S!0 PO BOX 100 Invoice
Franklin, IN 46131
DRAINAGE (317) 346-4110 InvoiceInvoice Date: 112/4/2018N
SOLATIONS, INC (317) 346-4109, Fax
www.drainagesolutionsinc.com
Due Date 1/3/2019
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
6SPCPL EA 4.00 4.00 0.00 4.56 18.24
6"HDPE Singlewall/Doublewall Split Coupling Whse: 001
RW
All returns must be approved and completed within 30 days of purchase date. Items must be clear Net Invoice: 18.24
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 purchas( Freight: 0.00
price. Original shipping charges are non-refundable. Customer is responsible for return freight Sales Tax: 0.00
charges. Invoice Total: 18.24