HomeMy WebLinkAbout239006 11/11/14 +'.%'��q�f. CITY OF CARMEL, INDIANA VENDOR: 359341
.�® ,• ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS CHECK AMOUNT: $*****"*238.13*
f• ?� CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK NUMBER: 239006
v��TONI�. INDIANAPOLIS IN 46250 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 37678 49397 238.13 FERRIS WALK BEHIND MO
Invoice Number 10/2/2014
WORK ORDER
49397
Castleton Outdoor Solutions
7710 Johnson Road �� �J ��
Indianapolis, IN 46250
(317) 842-1768
Customer ID: 573-4041 MfglNumber: FER DDSKA
Carmel Clay Parks& Recreation Assigned To: JB Model:
1411 E 116th St Tag Number: 1223 Serial Number: 7686
Carmel, IN 46032 Due Date: 10/20/2014 . Desc: 52"WALK BEHIND
.(317) 573-4041 PO Number: 37678 Engine Model: FH680V
Pickup Date: Engine Serial :
Contact: Todd Snyder/Courtney Delivery Date: Mfg: KAW Hours: 0.00
Purchase Date:
Part Number Mfg Description Unit Price Qnty Extended
50221.73„ _ ________FER_ BELT $ 30.25 1.00 $30.25
5021002 FER PULLEY IDLER $ 18.94 2.00 $37.88
JHCOM LABOR $ 85.00 2.00 $170.00
Summary of Work Done:
REPLACED BATTERY ANDREPLACED DRIVE BELT AND BOTH IDLER PULLEYS.
Parts Total: $68.13
Labor Total: $170.00
Total: $238.13
Balance Due: $238.13
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BY:
Thank You!!VVe appreciate your business.
Service repairs are warranted for 45 days from the date the customer received their equipment.
Units left after 30 days of notification of completion will be sold to satisfy charges pursuant to: IC 1971-S32-8-32-1 ET SEQ.
Date Printed: -11/4/2014
Time Printed: 8:34:44AM
Customer Signature " Billed to Warranty
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.
359341 Castleton Outdoor Solutions Terms
7710 Johnson Road Date Due .
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/2/14 49397 Ferris walk behind mower repairs 37678 $ 238.13
i
I
Total $ 238.13
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 No. Warrant No.
359341 Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
In Sum of$
$ 238.13
ON ACCOUNT OF APPROPRIATION FOR I
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
37678 F 49397 4350000 $ 238.13
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
,
6-Nov 2014
I
Signature
$ 238.13 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1