HomeMy WebLinkAbout259886 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359341
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS CHECK AMOUNT: $*******"32.99*
CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK NUMBER: 259886
INDIANAPOLIS IN 46250 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 66813 32.99 REPAIR PARTS
Voucher No. Warrant No.
359341 Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
In Sum of$
$ 32.99
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 66813 4237000 $ 32.99
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
June 16, 2016
Signature
$ 32.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Terms: Net 15th
(317) 842-1768 Fax(317) 845-1504 Tag Number:
Bill To Ship To Complete
Carmel Clay Parks & Recreation !_,_AD
1411 E 116th St
Carmel, IN 46032 JUN 10 2016
(317) 573-4044
Customer ID: 573-4044
Contact: Todd Snyder/Courtney
Part Number Mfg Description Retail Price Unit Price Qty Extended
5022180 FER SWITCH BLADE ENGAGEMENT $23.32 $20.99 1.00 $20.99
Thank You!!
We appreciate your business. Sub Total: $20.99
Most parts carry a 90 day warranty. Shipping Charge: $12.00
All returns are subject to a 20% restock fee. Total: $32.99
Special order parts, electrical parts &all belts are NOT returnable. .
Any part returned must be accompanied by this receipt within 30 days fromB lance Due $32 99%
date of purchase.
Thank You!!
We appreciate your business.
Most parts carry a 90 day warranty.
All returns are subject to a 20%restock fee.
Special order parts,electrical parts&all belts are NOT returnable.
Any part returned must be accompanied by this receipt within 30 days from date of purchase.
Date Printed: 6/1/2016
Time Printed: 9:02:07PM
Customer Signature Date