HomeMy WebLinkAbout198626 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 360892 Page 1 of 1
+L1 ONE CIVIC SQUARE LESTER RECREATION DESIGNS
CHECK AMOUNT: E3,495.00
CARMEL, INDIANA 46032 Gst NONCHALANT I461 CT
GREENWOOD wo0o m astaz CHECK NUMBER: 198626
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 28379 110509A 3,495.00 SAFETY SURFACING
INVOICE In( xa ggv'w
Lester Recreation Designs f?Ar 2 4 2011
Federal ID 35- 1912143
751 Nonchalant Court
Greenwood, IN 46142
Phone: 317 -888 -2071 Fax: 317-883-4644
Invoice 11- 05 -09A May 23, 2011
Sold To: Ship To:
Carmel Clay Parks and Recreation Dept, Carmel Clay Parks and Recreation Dept.
Serra Garske, Purchasing Admin. Todd Snyder, Maintenance
1411 East 116` Street Inlow and West Parks
Carmel, IN 46032 Carmel, IN 46032
RE: PO 28379 and Signed and dated quote of 4/8/2011
Qty. Item 105 q_
100cy TenderTurf Playground safety surfacing meeting $15.50@ $1,550.00 4239000
current CPSI and ASTM guidelines for Inlow Park 4 �Y+ .g,SD?l
90 cy TenderTurfPlaygrund safety surfacing meeting $15.500a $1,395.00 lq— gZ3900.0
current CPSI and ASTM guidelines for West Park Fr{ 'r4 ?NCO
Subtotal $2,945.00
2 Truckloads Freight 550.00
TOTAL $3,495.00
Juluc fwten 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.
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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.
360892 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
5123111 110509A Safety surfacing 28379 3,495.00
Total 3,495.00
I hereby certify that the attached invoice(s), or blit(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.
360892 Lester Recreation Designs Allowed 20
751 Nonchalant Court
Greenwood, IN 46142
In Sum of
3,495.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Board Members
=o# or
Dept INVOICE NO CCT #/TITL AMOUNT
28379 110509A 4239000 3,495.00 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 2011
Signature
3,495.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund