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
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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