HomeMy WebLinkAbout190365 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360892 Page 1 of 1
0 ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 751 NONCHALANT CT
GREENWOOD IN 46142 CHECK NUMBER: 190365
CHECK DATE: 9/29/2010
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 23828 100903 275.00 REPLACEMENT CHIMES
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Purchaser Date Lester .Recreation Designs E sel
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Federal ID 35- 1912143
751 Nonchalant Court
Greenwood, IN 46142
Phone: 317 -888 -2071 Fax: 317.883 -4644
Invoice 10 -09 -03 September 17, 2010
Sold To: Ship To:
Carmel -Clay Parks Recreation Carmel -Clay Parks Recreation
1411 East 116` Street 1427 East 116` Street
Carmel, IN 46032 Carmel, M 46032
RE: PO #23838 &Signed quote dated 8/5/2010 by Serra Garske, Purchasing
Administrator
Qty Item
1 lot Columbia Cascade repair parts for 1.614- 48 -TF2 Chime Panel $250.00
To consist of the following:
Panel One
1 ea. 1614 -H21 2 "ODx2'- 6" Seamless Alum. Tubing
1. ea. 1614 -H22 2 "ODx2'- 4 -1/2" Seamless Alum. Tubing
1 ea. 1614 -H23 2 "ODx2'- 3" Seamless Alum. Tubing
lea. 1614 -1124 2 "ODx2' 2 -1 /4" Seamless Alum. Tubing
Panel Two
lea. 1614 -H28 2 "ODx l' 9" Seamless Alum. Tubing
All above with attachment hardware
Subtotal $250.00
Freight 25.00
Total Due $275.00
John At. ,('.eo("
John Lester 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.
2-
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9117110 100903 Replacement chimes at Inlow 23828 F 275.00
Total 275.00
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
275.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO #or INVOICE NO, ACCT #/TITL AMOUNT Board Members
Dept
23828 F 100903 4237000 275.00 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
23 -Sep 2010
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund