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HomeMy WebLinkAbout260028 06/28/16 q., \ CITY OF CARMEL, INDIANA VENDOR: 359341 d cl• ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS CHECK AMOUNT: $"*""•"81.69` s, _� CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK NUMBER: 260028 by��roN�� INDIANAPOLIS IN 46250 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 67463 81.59 REPAIR PARTS Ioucher No. Warrant No. 359341 Castleton Outdoor Solutions Allowed 20 7710 Johnson Road Indianapolis, IN 46250 In Sum of$ $ 81.59 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 67463 4237000 $ 81.59 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 23, 2016 Signature $ 81.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r Ibivo ce Number Invoice 1 Castleton C6 cLoor Solutions PO Number: XX-3933 Indianapolis,'IN x46250 ° Terms: Net 1.5th (317) 842-1768 Fax(317) 845-1504 Tag Number: Bill To Ship To Complete Carmel Clay Parks & Recreation 1411 E 116th St Carmel, IN 46032 (317) 573-4044 Customer ID: 573-4044 Contact: Todd Snyder/Courtney Part Number Mfg Description Retail Price Unit Price Qty Extended a 21066-7011 KAW REGULATOR-VOLTAGE $75.10 $67.59 1.00 $67.59 Thank YouH We appreciate your business. Sub Total: $67.59 Most parts carry a 90 day warranty. Shipping Charge: $14.00 All returns are subject to a 20% restock fee. Total: $81.59 Special order parts, electrical parts & all belts are NOT returnable. Any part returned must be accompanied by this receipt within 30 days from Ba1a'nce Due , +n$81 59` date of purchase. _ A � R ECE-1V D JUN .� 0 2016 BY: Thank YouH 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: 6/14/2016 Time Printed:. 6:46:57PM Customer Signature Date