HomeMy WebLinkAbout319053 11/27/17 �4+us.C.1q�F
;;• CITY OF CARMEL, INDIANA VENDOR: 360892
6 ONE CIVIC SOUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $*******192.00*
x.. a° CARMEL, INDIANA 46032 751 NONCHALANT CT CHECK NUMBER: 319053
-91"Gus'i�Ot' GREENWOOD IN 46142 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 17-11-02 192.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360892 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LESTER RECREATION DESIGNS IN SUM OF$ 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#
General Administration 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
17-11-02 42-389.00 $192.00 1 hereby certify that the attached invoice(s),or 11/9/17 17-11-02 $192.00
1205 101 1205 101
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
Monday, November 27,2017
L�"C �o
Crider,James
Administration
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 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 17-11-02 November 9,2017
Sold To: Ship To:
City of Carmel City of Carmel r
Carmel Street Department Carmel Street Department
Attn: Ron Williams Attn:Ron Williams
3400 West 131s. Street 3400 West 131St. Street
Carmel, Indiana 46032 Carmel,Indiana 46032
RE: Si ed and dated quote on 1013112017 by'Ron Williams
Qty. Item
3 ea. LRD-001-10 Case of Roll Pet Waste Bags,Black $59.00@ $177.00
color,each case contains 10 boxes of 200 bags for a
total of 2,000 bags per case.
Subtotal $177.00
Building Maintenance Freight $ 15.00
-Account# U01
Department #dao_= Total Due $192.00
$Wk Xwkt-Lester Recreation Designs,LLC
Thank you for your consideration and support. Terms: All invoices-ai&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%0 charge of the
total of the invoice for every 15 days past the original due date including dl ,additional
overdue charge. - -
IS I '+ted To
NOV 272017
Clerk Treasurer