166039 11/19/2008 CITY OF CARMEL INDIANA VENDOR: 359341 Page 1 of 1
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK AMOUNT: $101.36
INDIANAPO I SIS IN 46250 CHECK NUMBER: 166039
CHECK DATE: 11/19/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4350000 569205 101.38.REISSUE
n
5a?0
C ^,ST: -''TON OUTDOOR ;OLUTIONS
7710 JOHNSON ROAD
INDIANAPOLIS, IN. '250
1- 317 342 -1763
COS7710TS9CGLOBAL NL T
CARMEL CLAY PARKS REC YEAR :2006
'FOOD SNYDER MAKE FERRIS
1411 E 116TH ST MODEL :5300160
CARMEL IN. 46032: SERIAL-.2000217580
HOME :317 571 4114 WORK :317 710 6148 STEVE MISCtZERO TURN RIDER
D U P L I C A T E S E R V I C E R E C E I P T
DATE TIME P,O. f` TERMS SALESPERSON
08/05/2008 12:43:57 OMEN ACCOUNT:115.16 SC
QTY. PART NUMBER DESCRIPTION RE'i.PRICE PRICE EXT.
1.00 /0 OPENED 07/01/2008 $0.00 10.00
6.00 0-- 151140 QUART ISW40 OIL $4.16 3.74 "22.44
1.00 /LJN LAB0R- -JOHN $60 -vO0 $60<00
1.00 /C COMPILE 08/06/2008 `;0.00 $0.00
1.00 FE- 5022 =83X11 OIL FILTER $21.05 ;:13,94 $18.94
TOTAL FOR PARTS 41.38
TOTAL FOR LACOR 60.00
4* SUBTOTAL
OESCRIPTION OF WORK PERFORMED RECOMMENDED REPAIRS
XYt* .t a� K *Ya *YS t: h *:k A k•X 7ti'>'r ,47r Yc Y; X *s4 AYr air Yr Yr Yc *'X >Y Yr Y, Yr Yc Ys *'c Yr }F >tr ;k xk* *z4 *>k Yr*
KEEPS BLOWING FUSES BLADES TURN OFF
CHE "KE.D OVrL R AND FINALLY DISCO'V'ERED THAT THE OIL SENDER UNIT IS RESPONS18LE
FOR T1lE ADOVE MENTIONED SYMPTOMS, CHECKED OIL LEVEL P',ND FOUND IT WAS OVER 1
QUART LOW; ADDEO OIL AND TEST PAN TO VERIFY OPERATIONS.
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Doe Bcs .Gffrr.C
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TAX NUMBER :31201550 -020 SIGNATUR'E'
NOTES
ACCOUNT NUMBER :115.15 INVOICE NUMBER :S692C, AMOUNT DUE $101.33
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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.
i
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))
Amount
8/6/08 S69205 Repairs to Ferris mower 101.38
Total 101.38
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.
359341 Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
t
In Sum of
f 101.38
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1125 569205 4350000 101.38
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
18 -Aug 2008
Signature
101.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund