HomeMy WebLinkAbout322455 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 360892
.i; d "il• ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $r r r r r r r 179.90'
?� CARMEL, INDIANA 46032 751 NONCHALANT CT CHECK NUMBER: 322455
31.nri cod GREENWOOD IN 46142 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 180201 179.90 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360892 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lester Recreation Designs Payee
751 Nonchalant Court
Greenwood, IN 46142 In Sum of$ Purchase Order#
360892 Lester Recreation Designs Terms
$ 179.90 751 Nonchalant Court Date Due
Greenwood,IN 46142
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Replacement Playground Par-ts-To—r grey
1125 180201 4237000 $ 179.90 Board Members 2/15/18 180201 Grove xx6453 $ 179.90
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
$ 179.90 Total $ 179.90
February 26,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
umnirwo with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
FEB222016
INVOICE ��:
...........
%ester-Remftafion Designs LLC
Federal ID 35-1912143
7N.onchat0udt
Greenwood 46'142 '
Phone: 317-888-2071 Fax: 317-888-2071
Invoice 18-02-01 February__15,201°8
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#XX-6453
Qty. Item
2ea. LRD-25 360 degree enclosed Bucket Swing Seat $99.95@ $199.90
with High Back, 5"wide top band wirh carbon steel
insert and large triangle hardware in BLUE color
Subtotal $199.90
Less Value Customer discount for orders entered after $ -20.00
2/1/2018 and before 8/31/2018
Freight $Included
Total Due $179.90:IJ
.C'.otm-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.