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Home My WebLink About222371 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 361229 Page 1 of 1 0 ONE CIVIC SQUARE DRAINAGE SOLUTIONS, INC CHECK AMOUNT: $2,033.78 CARMEL, INDIANA 46032ssox+tea CRE"VVOOD'IN-46142 CHECK NUMBER: 222371 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4237001 0004872-IN 501 . 59 STORM SEWER MAINT SUP 211 4237001 0005011-IN 332 .47 STORM SEWER MAINT SUP 211 4237001 0005809-IN 1, 199 . 72 STORM SEWER MAINT SUP Mail Payments To: 771 International Dr InvOIC@ DP.. lIAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0004872-IN • •• (317) 346-4109, Fax Invoice Date: 6/26/2013 www.drainagesolutionsinc.com Due Date 7/26/2013 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. Customer Pick Up 3400 W. 131 st. St. Carmel, IN 46074 P Amy Lunn Customer P.O. Ship VIA F.O.B. Terms Tracking Number CPU Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount 10DWY EA 1.00 1.00 0.00 71.47 71.47 10"x 10"x 10"HDPE Doublewall Wye(PE) Whse: 000 10DW45 EA 4.00 4.00 0.00 20.61 82.44 10"HDPE Doublewall 45(1/8)(PE) Whse: 000 10-8DWRED EA 2.00 2.00 0.00 44.29 88.58 10"x 8"HDPE Doublewall Reducer(PE x PE) Whse: 000 10SPCPL EA 20.00 20.00 0.00 6.27 125.40 10""HDPE Singlewall/Doublewall Split Coupling Whse: 000 10DWPIPE FEET 15.00 15.00 0.00 4.90 73.50 10"HDPE Doublewall Pipe Solid w/F477 Gasket x 20'(BE) Whse: 000 NDS1050 EA 4.00 4.00 0.00 15.05 60.20 NDS 10"Round Grate for 8"Pipe(Green) Whse: 000 All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 501.59 returns are subject to a 25% restocking charge to be deducted from the original Less Discount: 0.00 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 Sales Tax: 0.00 deducted from the refunded purchase price. Invoice Total: 501.59 Sales Order IDPLAXIVAGxE SOLD-nONS;INC Order Number: 0003183 Order Date: 6/26/2013 771 International Dr 2478 N Lebanon St. Franklin, IN 46131 Lebanon, IN 46052 Created By: counter (317) 346-4110 765-484-8788 Customer Number: COUNTER (317) 346-4109, Fax 765-484-8766, Fax Sold To: Ship To: City of Carmel Customer Pick Up Street Dept. Customer P.O. Ship VIA F.O.B. Terms Shelbourne Rd. CPU No Terms Item Code Unit Ordered Shipped Back Order Price Amount 10DWY EA 1.00 0.00 0.00 71.47 71.47 10"x 10"x 10"HDPE Doublewall Wye(PE) Whse: 000 10DW45 EA 4.00 0.00 0.00 20.61 82.44 10"HDPE Doublewall 45(1/8)(PE) Whse: 000 10-8DWRED EA 2.00 0.00 0.00 44.29 88.58 10"x 8"HDPE Doublewall Reducer(PE x PE) Whse: 000 10SPCPL EA 20.00 0.00 0.00 6.27 125.40 10""HDPE Singlewall/Doublewall Split Coupling Whse: 000 10DWPIPE FEET 15.00 0.00 0.00 4.90 73.50 10"HDPE Doublewall Pipe Solid w/F477 Gasket x 20'(BE) Whse: 000 NDS1050 EA 4.00 0.00 0.00 15.05 60.20 NDS 10"Round Grate for 8"Pipe(Green) Whse: 000 Net Order: 501.59 Less Discount: 0.00 Sales Tax: 0.00 Order Total: 501.59 — Mail Payments To: 771 International Dr Invoice Franklin, IN 46131 SOLUTIONS,INC i (317) 346-4110 Invoice Number: 0005011-IN • - = •• (317) 346-4109, Fax Invoice Date: 7/1/2013 www.drainagesolutionsinc.com Due Date 7/31/2013 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. custoemr p/u Lebanon 3400 W. 131 St. St. Carmel, IN 46074 P Amy Lunn Customer P.O. Ship VIA F.O.B. Terms Tracking Number CPU Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount 10DWY EA 3.00 3.00 0.00 71.47 214.41 10"x 10"x 10"HDPE Doublewall Wye(PE) Whse: 001 10-8DWRED EA 2.00 2.00 0.00 44.29 88.58 10"x 8"HDPE Doublewall Reducer(PE x PE) Whse: 001 10REDTEE EA 1.00 1.00 0.00 29.48 29.48 10"x 10"x 10"-8"-6"HDPE Singlewall Reducing Tee(BE) Whse: 001 Call Jim Hobbs 317-417-5216 iCPU 0.00 Customer Pick Up v 7 // � V All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 332.47 returns are subject to a 25% restocking charge to be deducted from the original Less Discount: 0.00 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 Sales Tax: 0.00 deducted from the refunded purchase price. Invoice Total: 332.47 i Mail Payments To: 771 International Dr Invoice DRAINAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0005011-IN • = •• (317) 346-4109, Fax Invoice Date: 7/1/2013 www.drainagesolutionsinc.com Due Date 7/31/2013 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. custoemr p/u Lebanon 3400 W. 131 St. St. Carmel, IN 46074 P Amy Lunn Customer P.O. Ship VIA F.O.B. Terms Tracking_Number - - -CPU - Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount 10DWY EA 3.00 3.00 0.00 71.47 214.41 10"x 10"x 10"HDPE Doublewall Wye(PE) Whse: 001 10-8DWRED EA 2.00 2.00 0.00 44.29 88.58 10"x 8"HDPE Doublewall Reducer(PE x PE) Whse: 001 10REDTEE EA 1.00 1.00 0.00 29.48 29.48 10"x 10"x 10"-8"-6"HDPE Singlewall Reducing Tee(BE) Whse: 001 Call Jim Hobbs 317-417-5216 /CPU 0.00 Customer Pick Up All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 332.47 returns are subject to a 25% restocking charge to be deducted from the original Less Discount: 0.00 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 Sales Tax: 0.00 deducted from the refunded purchase price. Invoice Total: 332.47 Mail Payments To: 771 International Dr Invoice Franklin, IN 46131 (317) 346-4110 SOLUTIONS,INC Invoice Number: 0005809-IN = 0 (317) 346-4109, Fax Invoice Date: 7/24/2013 www.drainagesolutionsinc.com Due Date 8/23/2013 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. CPU 3400 W. 131 St. St. Carmel, IN 46074 Carmel, IN 46074 r•= Amy Lunn Customer P.O. Ship VIA F.O.B. Terms Tracking Number Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount 12DWPIPE FEET 100.00 100.00 0.00 5.81 581.00 12"HDPE Doublewall Pipe Solid w/F477 Gasket x 20'(BE)(ALL BLUE WRAP) Whse: 001 12DWT EA 4.00 4.00 0.00 84.59 338.36 12"x 12"x 12"HDPE Doublewall Tee(PE) Whse: 001 12SPCPL EA 8.00 8.00 0.00 7.52 60.16 12"HDPE Singlewall!Doublewall Split Coupling Whse: 001 NDS1250 EA 4.00 2.00 2.00 47.53 95.06 NDS 12"Round Grate(Green) Whse: 001 NDS1240 EA 2.00 2.00 0.00 47.53 95.06 NDS 12"Round Grate(Black) Whse: 001 /CPU 0.00 Customer Pick Up 12SPCPL EA 4.00 4.00 0.00 7.52 30.08 12"HDPE Singlewall/Doublewall Split Coupling Whse: 001 All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 1,199.72 returns are subject to a 25% restocking charge to be deducted frorn the original Less Discount: 0.00 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 Sales Tax: 0.00 deducted from the refunded purchase price. Invoice Total: 1,199.72 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Drainage Solutions, Inc Purchase Order No. 771 International Drive Terms Franklin, IN 46131 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 6/26/2013 0004872-IN Street Department Repair $ 501.59 7/1/2013 0005011-IN Street Department Repair $ 332.47 7/24/2013 0005809-IN Street Department Repair $ 1,199.72 Total $ 2,033.78 1 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 Clerk-Treasurer VOUCHER NC WARRANT NO. Drainage Solutions, Inc ALLOWED 20 771 International Drive IN SUM OF $ Franklin, IN 46131 $ 2,033.78 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0004872-IN 211-4237001 $ 501.59 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 0005011-IN 211-4237001 $ 332.47 which charge is made were ordered and 0 0005809-IN 211-4237001 $ 1.199.72 received except r 7/29/2013 Ignature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund