Loading...
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. Purchase Purchase O L —T- 1 Lt Description 54RLA�'!/ Description P.O. g P r C� P.O. G.L. a 1 w-- 5� P o� _y S'PP G.L. Bud Budget U I� -.(enc 20A0) Line escr Line Descr t l� Purchaser Date,, 1 Purchaser D Approval Dates t L APP al Date -9 C" rctcl�ec! 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