308594 02/28/17 a o!_f!gM
,�/ CITY OF CARMEL, INDIANA VENDOR: 360892
°; ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $*******192.00*
f9 ?�; CARMEL, INDIANA 46032 751 NONCHALANT CT CHECK NUMBER: 308594
���FoN`�O' GREENWOOD IN 46142 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 100169 17-02-02 192.00 PET WASTE BAGS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 360892 ACCOUNTS PAYABLE VOUCHER
LESTER RECREATION DESIGNS IN SUM OF$ CITY OF CARMEL
751 NONCHALANT CT An invoice or 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.
GREENWOOD, IN 46142
Payee
$192.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100169 17-02-02 42-390.11 $192.00 1 hereby certify that the attached invoice(s),or 2/17/17 17-02-02 $192.00
2201 201 2201 201
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
Tuesday, February 21,2017
Lunn,Amy
Admin Assistant
I 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Lester Recreation Designs, LLC
Federal ID 35-1912143
751 Nonchalant Court
Greenwood,IN 46142
Phone: 317-888-2071 Fax: 317-888-2071
Invoice 17-02-02 February 17,2017
Sold To: Ship To:
City of Carmel City of Carmel v
One Civic Square Street Department—Ron Williams
Carmel,Indiana 46032-2584 3400 West 131s. Street
Carmel,Indiana.46032
RE: P.O.Number 100169
Qty. Item
3 ea. LRD-D001-10 Case of Roll Pet Waste Bags, $59.00@ $177.00
Black color. Each case contains 10 boxes of 200
bags for a total of 2,000 bags per case. Bags
8"wide x 13"long, 0.7 mils thick
Subtotal $177.00
Freight $ 15.00
Total Due $192.00
JdW.ewtu-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.