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HomeMy WebLinkAbout159318 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361229 Page 1 of 1 ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CARMEL, INDIANA 46032 PO BOX 1193 CHECK AMOUNT: $1,360.85 GREENWOOD IN 46142 CHECK NUMBER: 159318 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4350900 56056 1,360.85 OTHER CONT SERVICES MAIL PAYMENTS TO: P.O. BOX 1193 GREENWOOD, IN 46142 DATE INVOICE ]DIZAINACE (317) 885 -9268 SOLUTIONS, INC (317) 889 -4204, Fax 4/8/2008 56056 info@drainagesolutionsinc.com BILL TO SHIP TO City of Carmel- Street Dept 3400 W. 131 st. St. 3400 W 131 st Street Carmel, IN. Westfield, IN 46074 Dave Huffman 733 -2001 S.O. No. P.O. NUMBER TERMS DUE DATE SHIP VIA REP 10505 Net 30 5/8/2008 4/8/2008 DSI -DM DKC ORDER... SHIPPED U/M B/O ITEM DESCRIPTION PRICE AMOUNT, 6 6 ea 0 CoirWatt 8" X 10' Coir Sediment Log 44.00 264.00T (Poly Net) 59 59 ea 0 Sediment... 10' Filled Sediment Log (Sold as 18.40 1,085.60T one unit) 1 I box 0 Geopin18 18" Geopin (100 /Box) 29.25 29.25T Sales Tax (7.0 $96.52 PIPE, FITTINGS, GEOTEXTILES, GEOGRIDS Invoice Total EROSION SEDIMENT CONTROL PRODUCTS $1,475.37,, Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL AnQvoice 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. Payee Drainage Solutions, Inc. Purchase Order No. NA P.O. Box 1193 Terms Greenwood In 46142 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/08/08 56056 Keystone Reconstruction Project $1,360.85 Materials Project 07 -08 Total $1,360.85 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. i Drainage Solutions Inc. ALLOWED 20 P.O. Box 1193 IN THE SUM OF Greenwood In 46142 1,360.85 ON ACCOUNT OF APPROPRIATION FOR Drainage Solutions, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# -NAC. 56056 4350900 $1 ,360.85 I hereby certify that the attched invoice(s), or 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 May 12, 20 08 Total $1 ,360.85 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title