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318117 10/31/2017
CITY OF CARMEL, INDIANA VENDOR: 360892 ® ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: S•' 223.20' ?� CARMEL, INDIANA 46032 751 GREENWOOD NCHMNT CT CHECK NUMBER: 318117 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 171004 223.20 REPAIR PARTS « 0 -0k 0 CD o % # o k 2 m 2 0 0 P � k z 0 © G) (n , < 0 , a # A og E q2m \ k q q w 0 2 § k A � 0 � m CD k £ # n m > 2 \ E \ � � n � 0 - - � w 0 O j W. g c O cCD / [ a a � CE 2 : { 40 \_ G CL ® 2 O 2 w CA \ 0 � � U ] \ D n m m CD \ co CL \® CL m q \ > CD - G k M CD m 0 2 ] / ( 7 @ /\ \ k 7 m « 2 _ i \ S M coF o & k 0 o ƒ » q E & 0 \ �_ CL /§ \R / o / n § | 0 a INVOICE Lester Recreation Designs, LLC Federal ID 35-1912143 751 Nonchalant Court Greenwood, IN 46142 Phone: 317-888-2071 Fax: 317-888-2071 Invoice 17-10-04 October 12, 2017 Sold To: Ship To: Carmel-Clay Parks and Recreation Carmel-Clay Parks and Recreation Attn: Dawn Koepper, Purchasing Admin. Attn:Neil Whitehead, Park Maint. Foreman 1411 East 116'h. Street 1427 East 116th. Street Carmel, Indiana 46032 Carmel, Indiana 46032 RE: PO#XX-5923 Qty. Item 16 ea. LRD-H-55 66" long Swing Chain with 30"of $13.95@ $223.20 PAY DN Ly GREEN plastisol coated color over 4/0 chain, rest of chain galvanized s ; 'M,-J_D Subtotal $2;2.2� Freight $Included 4W60P&J Total Due �S Reateu- Lester Recreation Designs, LLC J 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.