HomeMy WebLinkAbout328965 08/17/18 {u'�,qM CITY OF CARMEL, INDIANA VENDOR: 360892
® ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $*******519.00*
s_ ;r CARMEL, INDIANA 46032 751 NONCHALANT CT CHECK NUMBER: 328965
9M,�oN..�. GREENWOOD IN 46142 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 51810 180806 519.00 ALIPAHTIC BINDER, GRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360892 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lester Recreation Designs Payee
751 Nonchalant Court
Greenwood, IN 46142 In Sum of$ Purchase Order#
360892 Lester Recreation Designs Terms
$ 519.00 751 Nonchalant Court Date Due
Greenwood,IN 46142
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PD#ornvoice Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51810 F 180806 4237000 $ 519.00 Board Members 8/13/18 180806 Safety Surface Repair Materials 51810 $ 519.00
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
$ 519.00 Total $ 519.00
August 14,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
INVOICE AUG 1 5 2018
ester Recreation Desgns, LCJ BY: • ••••
Federal ID 35-1912143
J751 Nonchalant Court
reenwood,IN 46142
one: 317-888-2071 Fax: 317-888-2071
Inv 'ce-1&08- 3 August 13,201
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 K PO. # 51810 `y email on August 8,2018 by Dawn Koepper
Qty: Item
1 ea. LRD-SPT3480 5 gallon pail of Aliphatic Binder $255.95
1 ea. LRD-36648 (P5) 1-3mm Bag of GREEN EDPM Rubber $ 75.95
Granules, a 55 pound bag
1 ea. LRD-98138 BLACK Rubber Buffings,4-8mm in a 55 lbs Bag $ 39.95
Subtotal $371.85
Less 10% discount for all orders approved by Department and
Ordered before 8/31/2018 after first order of year $ -37.85
Freight $185.00
Total $519.00
YdW.i?wtm-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.