HomeMy WebLinkAbout161761 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 3593411 Page 1 of 1
ONE CIVIC SQUARE CAST L :TON OUTDOOR SOLUTIONS
CARMEL INDIANA 46032 7710 JOHNSON ROAD CHECK AMOUNT: $388.65
INDIANAPOLIS IN 46250
I CHECK NUMBER: 161761
CHECK DATE: 7/2312008
6EPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AM OUNT DESCRIPTION
1125 4237000 S69023 18.95 REPAIR PARTS
-,1125 4350000 S69163 369.70 EQUIPMENT REPAIRS M
I
69163
CASTLETON OUTDOOR SOLUTIONS
7710 JOHNSON ROAD
INDIANAPOLIS, IN. 46250
1- 317 84271768
COS7710 @SBCGL;OBAL.NET
CARMEL CLAY PARKS REC YEAR :2004
TODD SNYDER MAKE:FERRIS
1411 E 115TH ST MODEL:DDSKAV23
CARMEL IN. 46032 SERIAL :7686
HOME:317 571 4144 WORK:317 710 6148 (CELL MISC:WALK BEHIND
W W D U P L I C A T E S E R V I C E R E C E I P T.* W
DATE TIME P 0 TERMS T------ S A L E S P E R S O N
06/27/2008 11 :40:46 OPEN ACCOUNT:115.16 Sc
QTY. PART NUMBER DESCRIPTION--- RET.PRICE --'PRICE EXT.
1.00 /0 OPENED 06/23,/2008 $0.00 $0.00
1.00 FE- ,5025019X76 BOLT 5/8 11 -1/2" $10.37 $9.33 $9.33
3..00 FE- 50212275 BLAD'E SET 18 $66.60 $59.94 $5.9.94
1.00 FE- 5051033 SPINDLE ASSY $133.26 $164,93 $164.93
_1.00 /WOC SPECIAL ORDER CHARGE $7.50 $7.50
1.00 /MSR MISC SHOP SUPPLIES $6.00 $6.00
1.00 /GG GAS /OIL /GREASE /FLUID $2.00 $2.00
2.00 /LJH LABOR -JOHN $60.00 $120.00
1.00 /C COMPLETED 06/27/2008 $0.00 $0.00.
7
TOTA L FOR PARTS 249.70
TOTAL FOR LABOR 120.00
SUBTOTAL WWW 369.70
DESCRIPTION OF WORK PERFORMED RECOMMENDED REPAIRS
W W WW W W W WWW W W W W W W W W W W W W W W W W W W W W W W W W W.W W W Ar W,W W W W W W W W W W W W W W W st• W W W W W W W W W W WWWW W
CENTER BLADE IS HITTING THE DECK W
W -W
CHECKED OVER AND FOUND THE SPINDLE WAS BEN` AND THE DECK WAS TWEAKED;
REMOVED REPLACED THE CENTER SPINDLE, BLADE BOLT AND BLADE SET; STRAIGHTEN
THE DECK; TEST RAN TO VERIFY OPERATIONS.
W
W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WWW W W W W W W W W W WWWW W W W W W W W W WW W W W W W W W W W W W W 'W
JUL 0 2008
TAX NUMBER.-31201550-020 SIGNATURE:
NOTES:
ACCOUNT NUMBER:115.16 INVOICE DUMBER °56916
AMOUNT DUE $369.70
69023
CASTLETON OUTDOOR SOLUTIONS
7710 JOHNSON ROAD
INDIANAPOLIS, IN. 46250
1- 317 -W842 -1768
COS7710 @SBCGLOBAL.NET
CARMEL CLAY PARKS REC YEAR:2006
TODD SNYDER MAKE :FERRIS
1411 E 116TH ST MODEL :5900160
CARMEL IN. 46032 SERIAL :2000217580
HOME :317 571 4144 WORK:317 710 6148 LCELL MISC:ZER0 TURN RIDER
w w D U P L I C A T E S E R V I C E R E C E I P T w w
DATE TIME P O TERMS S A L E S P E R S O N
06/28/2008 08:31 :31 OPEN AC,COUNT:115.16 SC
CITY. PART NUMBER DESCRIPTION RET.PRICE -m- PRICE EXT.-
1.00 /0 OPENED 06/09/2008 $0.00 $0.00
1.00 FE- 5100273 MODULE $76.08 $0.00 $0.00
1.00 /WOC SPECIAL ORDER CHARGE $8.95 $8.95
1.00 /MSR MISC SHOP SUPPLIES $6.00 $6.00
1.00 /GG GAS/OIL /GREASE /FLUID $2.00 $2.00
1.00 /EC ENVIRONMENTAL CHARGE $2.00 $2.00.
1.00 /LJH LABOR -JOHN $60.+00 $0.00 $0.00
1.00 /C COMPLETED 06,/27/2008 $0.00 $0.00
__---__-T___---------------_------__-_---
TOTAL FOR PARTS 18.95
wwn SUBTOTAL ww* 18.95
DESCRIPTION OF WORK PERFORMED RECOMMENDED REPAIRS
w w w w w w w W w w w w w w w w w w w w w w w w w w w w w w w w W w w Ya w w w w w w w w w w W W W W w w w w W w W w w w w W w w w w w w w w w W w w w
w PTO CLUTCH WON'T ENGAGE
CHECKED OVER AND ISOLATED PROBLEM TO THE RELAY TIMER MODULE; REMOVED
REPLACED THE MODULE AND TEST RAN TO VERIFY OPERATIONS; AIRED ALL TIRES TO
THE PROPER PRESSURE.
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'7 3 e JUN 3 0 2008
FUND
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LINE 4
DESC JUL 0 8 2008
TAX NUMBER :31201550 -020 SIGNATURE:
(VOTES:
ACCOUNT NUMBER :115.16 INVOICE NUMBER:S69023 AMOUNT DUE $18.95
i
I
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
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
6127108 S69163 New stud arm on blade housing PO 19042 369.70
6128108 S69023 Repair parts for ferris mower 18.95
I
I
I
Total 388.65
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.
Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
In Sum of
388.65
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1125 S69163 4350000 369.70
1125 S69023 4237000 18.95 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
16 -Jul 2008
Signature
388.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund