194135 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359341 Page 1 of 1
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS
CARMEL INDIANA 46032 7710 JOHNSON ROAD CHECK AMOUNT: $178.53
INDIANAPOLIS IN 45250
�a� CHECK NUMBER: 194135
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 15887 178.53 MISCELLANEOUS SUPPLIE
Invoice Number Invoice
15887 Invoice Date: 1/13/2011
Castleton Outdoor Solutions PO Number: M000437
7710 Johnson Road
Indianapolis, IN 46250 Sold By: SU
Terms:
(317) 842 -1768 Fax(317) 845 -1504 Tag Number:
Bill To Ship To
Carmel Clay Parks Recreation
1411 E 116th St
Carmel, IN 46032
(317) 571 -4144
Customer ID: 5714144
Contact: Todd Snyder
Part Number Mfg Description Retail Price Unit Price Qty Extended
11013 -7002 KAW ELEMENT -AIR FILTER $16.10 $14.49 2.00 $28.98
11013 -7033 KAW ELEMENT -AIR FILTER $5.13 $4.62 2.00 $9.24
11013 -7009 KAW ELEMENT -AIR FILTER $4.75 $4.28 2.00 $8.56
10U 1 L TB BATTERY $73.95 $44.99 1.00 $44.99
841237 FER ELEMENT ASSEMBLY $33.70 $30.33 1.00 $30.33
841238 FER ELEMENT ASSEMBLY $30.50 $27.45 1.00 $27.45
11013 -7024 KAW ELEMENT -AIR FILTER $16.10 $14.49 2.00 $28.98
Thank You!! Sub Total: $178.53
We appreciate your business. Total: $178.53
Most parts carry a 90 day warranty. Balance Due: $178.53
All returns are subject to a 20% restock fee.
Special order parts, electrical parts all belts are not returnable.
Any part returned must be accompanied by this receipt within 30 days from
date of purchase.
Pumhase
P.m P or F
G.L I M 7� 6Ic,
Bud et
Purchaser tee_____
Appro /ti Date I f
Thank Youll
We appreciate your business.
Most parts carry a 90 day warranty.
All returns are subject to a 20'% restock fee.
Special order parts, electrical parts all belts are NOT returnable.
Any part returned must be accompanied by this receipt within 30 days from date of purchase.
Date Printed: 1/13/2011
Time Printed: 2:03:29PM
Customer Signature
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.
359341 Castleton Outdoor Solutions Terms
7710 Johnson Road Date Due
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
178.53
1113111 15887 Maintenance supplies
Total 178.53
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.
i
359341 Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
In Sum of
178.53
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 15887 4239000 178.53
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
27 -Jan 2011
Signature
178.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund