HomeMy WebLinkAbout321092 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 360892
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d i ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $*******555.00*
CARMEL, INDIANA 46032 751 NONCHALANT CT CHECK NUMBER: 321092
GREENWOOD IN 46142 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1125 4238900 50749 180101 555.00 PLAYGROUND SWING CHAI
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360892 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lester Recreation Designs Payee
751 Nonchalant Court
Greenwood, IN 46142 In Sum of$ Purchase Order#
360892 Lester Recreation Designs Terms
$ 555.00 751 Nonchalant Court Date Due
Greenwood,IN 46142
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Bulk wing Chain for Playground
50749 F 180101 4238900 $ 555.00 Board Members 1/16/18 180101 Maintenance 50749 $ 555.00
I 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
$ 555.00 Total $ 555.00
January 17,2018
1 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
Cost distribution ledger classification if IPAMI&�IJ
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE JAN 1 6 201a
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BY:..............................
Federal ID 35-1912143
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'641,
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Phone: 317-888-2071 Fax: 317-888-2071
January M2,-@4-nA
Sold To: Ship To:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
Attn: Dawn Koepper,Purchasing Admin. Attn:Neil Whitehead, Parks Maint. Foreman
1411 East 116th. Street 1427 East 116th. Street
Carmel, Indiana 46032 Carmel, Indiana 46032
RE: PO# 50749
Qty- Item
3001f. LRD-4/0 Hot Dipped Galvanized 4/0 Playground $1.85/lf $555.00
Swing Chain in 3 each 100 lineal foot lengths
(3 boxes of 100' section of 4/0 swing chain)
Subtotal $555.00
Freight Uncluded
MO&WINIV�X'A�Siiif00
yofin R6&4-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.