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