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HomeMy WebLinkAbout222909 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361229 Page 1 of 1 ONE CIVIC SQUARE DRAINAGE SOLUTIONS,INC CHECK AMOUNT: $11.35 CARMEL, INDIANA 46032 771 INTERNATIONAL DRIVE s '?a. FRANKLIN IN 46131 CHECK NUMBER: 222909 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4237001 0005896-IN 11 . 35 STORM SEWER MAINT SUP Mail Payments To: _ 771 International Dr Invoice Dl.A1NAGE Franklin, IN 46131 SOLUTIONS,INC (317) 346-4110 Invoice Number: 0005896-IN : (317) 346-4109, Fax Invoice Date: 7/26/2013 www.drainagesolutionsinc.com Due Date 8/25/2013 Customer Number: C112000 Sold To: Ship To: Carmel Street Dept. Carmel Street Dept. 3400 W. 131 st. St. 3400 W. 131 st. St. Carmel, IN 46074 Carmel, IN 46074 P Amy Lunn Customer P.Q____Ship.VIA F.O.B. Terms Tracking Number RUSSELL Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount 12CAP EA 1.00 1.00 0.00 11.35 11.35 12"HDPE Singlewall/Doublewall Cap(BE) Whse: 001 /CPU 0.00 Customer Pick Up 10�g3p31— co R –� ECENED LO ;3 14 3UL 20 crate CARMEL v c� CIV ENC—;NEE2 w/1i sd 8L LL9����v All returns must be clean, merchantable and immediately ready for resale. All approved Net Invoice: 11.35 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: 11.35 VOUCHER NO. WARRANT NO. ALLOWED 20 Drainage Solutions, Inc. IN SUM OF $ 771 International Drive Franklin, IN 46131 $11.35 ON ACCOUNT OF APPROPRIATION FOR Carmel E5Vi PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 21 i Do I hereby certify that the attached invoice(s), or 0005896-IN *2-: - $11.35 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, August 12, 2013 i 2 Director Title I Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/26/13 0005896-IN 12" HDPE Singlewall/Doublewall Cap $11.35 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