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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.