HomeMy WebLinkAbout305788 12/07/16 J
CITY OF CARMEL, INDIANA VENDOR: 360892
j; 31 ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $*******989.75*
,q CARMEL, INDIANA 46032 751 NONCHALANT CT CHECK NUMBER: 305788
GREENWOOD IN 46142 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 40781 161106 989.75 PLAYGROUND REPAIR PAR
Voucher No. Warrant No.
360892 Lester Recreation Designs Allowed 20
751 Nonchalant Court
Greenwood, IN 46142
In Sum of$
$ 989.75
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
40781 F 161106 4239000 $ 989.75 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
November 22, 2016
Signature
$ 989.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
_ x
N d V 21. 2016
INVOICE � .
s-er Wq- ti#! `Designs;LLC
Federal ID 35-1912143
onealant Co
Green ood,IN 4614
�- _._._»
Phone: 317=888-2071 Fax: 317-888-2071
InVoce 16 11 Q6 'Noe er 17;20I`6
Sold To: Ship To:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1411 East 116th. Street Attn: Michael Allen, Park Manager Director
Carmel, Indiana 46032 1427 East 116th. Street
Carmel, Indiana 46032
RE: .' .O. #40781 and signed and dated quote on 11/15/2016 by Michael Allen
Qty. Item
3 ea. SII 005453 Plastic Slide Exit 30"diameter in $235.00@ $705.00
Royal Blue color
5 ea. SII 0177300 Tube Joint Set(consisting of 7 each $ 13.95@ $ 69.75
5/16"BHCS, 5/16"domed lock washer and 5/16"
Insert)
Subtotal $774.75
Freight $215.00
Totalue
,ee,5te4- Lester Recreation Designs, LLC
Thank you for your consideration and-support. Terms: All invoices are due in 20 days
or see above for deposits and final payments; unless prior approval has been obtained,
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.