HomeMy WebLinkAbout188894 08/18/2010 a CITY OF CARMEL, INDIANA VENDOR: 360892 Page 1 of 1
ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $270.00
CARMEL, INDIANA 46032 751 NONCHALANT CT
off GREENWOOD IN 46142 CHECK NUMBER: 188894
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 100801 270.00 REPAIR PARTS
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Purckw. °g`g Lester Recreation Designs
Wt Federal ID 35- 1912143
751 Nonchalant Court
Greenwood, IN 46142
r Phone: 317- 888 -2071 Fax: 317-883-4644
r Invoice 10 -08 -01 August 2, 2010
Sold To: Ship To:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1411 East 116` Street 1427 East 116 Street
Carmel, IN 46032 Carmel, IN 46032
RE: P.O. 23717
Qty Item
1 lot Columbia Cascade Replacement Parts for 161448 -TF2 Chime $250.00
Panel to consist of the following:
1 ea. 1614 -1-127 2" OD x 1'- 9 -3/4" Seamless Alum. Tubing
1 ea. 1614 -H28 2" OD x 1' -9" Seamless Alum. Tubing
6 ea. Plastic Fittings for Chime Tubing to connect to Chime
Panel (N /C)
Above includes attachment hardware
Subtotal $250.00
Freight 20.00
Total Due $270.00
4 L es John Lester Recreation Designs
Thank you for consideration and support. Terms: All invoices are due in 30 days; 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.
AUG 0 3 2010
BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
Lester Recreation Designs Terms
751 Nonchalant Court
Greenwood, IN 46142
t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
812110 100801 Repair parts for Inlow playground 23717 270.00
Total 270.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Lester Recreation Designs Allowed 20
751 Nonchalant Court
Greenwood, IN 46142
In Sum of
270.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO #or INVOICE NO. kCCT#rriTLE AMOUNT Board Members
Dept
1125 100801 4237000 270.00 1 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
12 -Aug 2010
A&"Mm
Signature
270.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund