159821 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359341 Page 1 of 1
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS
CHECK AMOUNT: $58.28
CARMEL, INDIANA 46032 7710 JOHNSON ROAD
INDIANAPOLIS IN 46250 CHECK NUMBER: 159821
CHECK DATE: 5/28/2008
DEPARTMENT AC PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
1125 4238000 150138 58.28 SMALL TOOLS MINOR E
i
150138
CHSTLETON DUTDO R SOLU'T'IONS
7 8
zm JOHN SO ROAD
INDIANAPOLIS, ,IN. 46250
I-317-84�—175O
CO37710@SOCGLDBHL.NET
C8RMEL CLAY PARKS REC YEAR:
'TODD 3NYOEK MAKE:
1411 E 1161H ST MODEL:
C8RMEL IN. 46032
HDM�;3I7 �7l 4144 WORK:
^°PART3 INVOICt°^
DHT� TIME P,O.# TERMS SALESPERSON
05/15/2008 09;I2;05 OPEN AC|COUMTz1I5,I6 3C
QTY'----- ITEM NUMBER DESCRIPTION RET PRIC� PRICE
�XT
1.00 FE-50208425 BLADE 3ET §l" $64'7b $58,28 $58.28
TOTAL F0R I1 EM3
AMOUNT DUE $58.28
AMOUNT T[MDE ED $0,00
DEPT D2---� �0,
:0
z��=
M rAy 2
DO
-',.NO REFUNDS ON GRILL PARTS. tKCMHNGES ALWAYS WELCOME!
T T
SPECIAL ORDER PAR3 MU BE PREPAID. $4 SURCHARGE ON SP DR
.SPECIAL ORDER PARTS ARE
.NO RETURNS ON V—DELT3, ELE C'T'RICAL,
ALL RLTVRNA8LE PARTS SUB 1' 20% RES CHARGE.'!
TAX NUMBER:5120I550-020 5IGNATUML.
I
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.
Castleton Outdoor Solutions Terms
7710 Johnson Road
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5115108 150138 Mower Blades for Ferris Rider 58.28
I
I
Total 58.28
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.
ti
Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
In Sum of
58.28
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 150138 4238000 58.28 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 -May 2008
Signs r
58.28 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund