HomeMy WebLinkAbout237443 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 360892
+� t
�• ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $•!M■M 1,747.00t
CARMEL, INDIANA 46032 761 NONCHALANT CT CHECK NUMBER: 237443
GREENWOOD IN 46142 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 37499 140812 1,747.00 PICNIC TABLES
y
' `%ED
SEP 2014
INVOICE
� :_ _
Lester Recreation Designs, LLC
Federal ID 35-1912143
751 Nonchalant Court
Greenwood,IN 46142
Phone: 317-888-2071 Fax: 317-883-4644
Invoice 14-08-12 August 29, 2014
Sold To: Ship To:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
__Pur_chasing_Administrator— Maintenance._Offices-John-Gates -
1411 East 116th. * Street 1427 East 116th. Street
Carmel, Indiana 46032 Carmel, Indiana 46032
RE: P.O. 37499
Qty. Item
2 ea. U1traSite P23 8H-V8 8' long Double Sided Extra $744.00@ $1,548.00
Heavy-Duty ADA Picnic Table with powder-coated
2-3/8" OD GREEN frame and 8' long BROWN
Thermoplastic coated diamond(expanded metal)table
top and 6' long seats with rounded corners
Subtotal $1,548.00
Freight $ 199.00
Total $1,747.00
Idm Bwte*-Lester Recreation Designs, LLC
Thank you for your consideration and support. Terms: All invoices are due in 20 days;
unless prior approval has been obtain ned, otherwise all invoices not paid after the due
date will be subject to a 1.75%charge of the total of the invoice for every 15 days past
the original due date including the additional overdue charge.
ADA PICNIC, tAa'E5
waa
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
360892 Lester Recreation Designs Terms
751 Nonchalant Court
Greenwood, IN 46142
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)), PO# Amount
8/29/14 140812 ADA picnic tables River Heritage 37499 $ 1,747.00
Total $ 1,747.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same n-accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
i
I
I
I
Voucher No. Warrant No.
360892 Lester Recreation Designs Allowed 20
751 Nonchalant Court
Greenwood, IN 46142
In Sum of$
i
I
$ 1,747.00
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
37499 F 140812 4463600 $ 1,747.00 1 1 hereby certify that the attached 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
18-Sep 2014
Signature
$ 1,747.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund