307994 02/13/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 360892
ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: S""'""*955.00"
CARMEL, INDIANA 46032 751 NONCHALANT CT CHECK NUMBER: 307994 GREENWOOD IN 46142 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 40957 170106 955.00 PLAYGROUND REPAIR
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INVOICE
Lester Recreation Designs, LLC
Federal ID 35-1912143 l 4a 2017
751 Nonchalant Court I a
Greenwood, IN 46142 BY.
...........
Phone: 317-888-2071 Fax: 317-888-207
Invoice 17-01-06 January 31, 2017
Sold To: Ship To:
Carmel-Clay Parks and Recreation Carmel-Clay Parks and Recreation
1411 East 116th. Street Park Maintenance- Attn: Courtney
Carmel, Indiana 46032 1427 East 116th. Street
Carmel, Indiana 46032
RE: P.O.Number 40957
Qty. Item
1 ea. Columbia Cascade 1637-PO4 Timberform Exit Section of Tube $555.00
Slide Chute in Tan Plastic Color
Subtotal $555.00
Freight $400.00
Total Due $955.00
;olfrr Bmtec- 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.