HomeMy WebLinkAbout303894 10/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359341
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS CHECK AMOUNT: $"••";142.09'
CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK NUMBER: 303894
INDIANAPOLIS IN 46250 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 69856 142.09 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
359341 Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
In Sum of$
$ 142.09
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 69856 4350000 $ 142.09
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
October 4, 2016
Signature
$ 142.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/16/16 69856 Repairs for Ferris Mower xx4347 $ 142.09
Total $ 142.09
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
10103/2016 22:48 3178451504 CASTLETON OUTDOOR PAGE 01/01
t14-1V�14.G ylVt�m IMvo +V
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og eton-Qu#dd. or'1Soiu ions Pb Number:
TP7 .JOhrlson tldrtlapolis 'iiVY 465fA; Sold By: NO
Terms: Net 15th
(317)842-1768 Fax(317)8464,504 Tag Numbe : 948
Bill To
Ship To Complete
Carmel Clay Parks & �ecreation f RIECEIVED
1411 E 'I 16th St ,
Carmel, IN A 032 ' I OC ' 0 2016
(317) 573-40
Customer ID: 573-4Q44
Contact: Todd Snyder/Courtney
I
<<< Inventory#:5900633 Serial#:200064856 Hours: 0.00 MFG Code:FE }3>
[Part Number Mfg Description ! Retail Price Uni Price Qty Extend ad
5100765 FER PULLEY TRANSMISSION ' $35.97 1,32.37 1.00 $3237
5025010X14 PER BOLT 114-20 X 1-3/4 GDS CZ $1.93 $1.74 1.00 $1 74
5044577 FER WASHER.265 X 9:60 X.1 09 YZ $1.39 $1.25 1,00 $125
5021839 FER KEY HI-PRO WOODRUFF i $1,92 $1.73 1.00 $1 73
NO LABOR $70.00 70.00 1.50 $10500
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Thank You!!We appreciate your business.
Service repairs are warranted for 4 days from the date the cu s omen Parts Total: $37.09
received their equipment
Units left after 30 days of notification of completion will be sold o satisfy Labor Total, $105. 0
charges pursuant to: IC 971-S32-3-32-1 ET SEQ, Total $142. 9
REPLACED PULLEY, F N,AND YON RH HYDRO PUMP ND BOLT.
I
I
I
Thank You!!
We appreciate your buslnes . • !
Most parts carry a 90 day warranty.
All retums are subject to a 2)%restocke.
Special order parts,electritl parts&all belts are NOT returnable.
Any part returned must be accompanied by this receipt within 30 days from ate of purchase.
Date Printed: 10!4!2016
Time Printed: 9:30:18AM
Customer 71gnature Oat
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