165169 10/29/2008 n"q F CITY OF CARMEL, INDIANA VENDOR: 359341 Page 1 of 1
ONE CIVIC SQUARE CAST TON OUTDOOR SOLUTIONS CHECK AMOUNT: $44.80
CARMEL, INDIANA 46032 7710 JOHNSON ROAD
INDIANAPOLIS IN 46250 CHECK NUMBER: 165169
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CHECK DATE: 10129!2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION
1"125 4350000 154370 44.80 EQUIPMENT REPAIRS M
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154370
CASTLETON OUTDOOR SOLUTIONS
7710 JOHNSON ROAD
INDIANAPOLIS, IN, 46250
1- 317 642 -1.768
SALES @CASTLETONOU•TDOORSOLUTIONS.CDM
CARMEL CLAY PARKS REC YEAR:
TODD SNYDER MAKE:
1411 E 116TH ST MODEL:
CARMEL IN. 46032
HOME:317 571 4144 WORK:
P A R T S I N V O I C E
DATE TIME P:O.# •TERMS SALESPERSON
1. 11:06:56 OPEN A,CCOUNT:115.15 SU
QTY. ITEM NUMBER DE§CRIPTION RET.PRICE PRICE EXT.
4.00 ML—lQrJ3 FLUSHING SPANNER $12.45 $11.20 $44.80
TOTAL FOR ITEMS $44.'80
AMOUNT DUE $44..B0
A'MOUNT TENDERED $0.00
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C—EIVED Purchase
Description
O CT 2008 P .D.# PorF
Blt G.L �,p
Budget ,�7
Line Descr GLl i' Cra
Purchaser Date
Approval
Dat
....NO REFUND ON GRILL PARTS. EXCHANGES ALWAYS WELCOME!....
Y
SPECIAL ORDER PARTS MUST 8E PREPAID. $4 SURCHARGE ON SP-OR.
.SPECIAL ORDER PARTS ARE NON RETURNABLE AND NON REFUNDABLE..
NO RETURNS ON V— BELTS, ELECTRICAL, OR IGNITION PARTS.tt;R.
A-LL. RETURNABLE PARTS SUBJECT" TO A 20% RESTOCKING CHARGE!!
TAX NUMBER:312 01550 -020 SIGNATURE:
CHARGE 44.80
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
rn 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)) Amount
10/10/08 154370 Repairs to sulky 44.80
Total 44.80
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
In Sum of
44.80
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 154370 4350000 44.80
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
17 -Oct 2008
Signature
44.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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