163672 09/17/2008 „y CITY OF CARMEL, INDIANA VENDOR: 359341 Page 1 of 'I
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS CHECK AMOUNT: $565.66
CARMEL, INDIANA 46032 7710 JOHNSON ROAD
o INDIANAPOLIS IN 46250 CHECK NUMBER: 163672
I CHECK DATE: 911712008
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 S69460 565.66 EQUIPMENT REPAIRS M
ny,
69460
CASTLNTON OUTDOOR SOLUTIONS
7710 JOHNSON ROAD
INDIANAPOLIS, Ild< 46250
CE
1- 317 -842- -1768 AUG 2 d 2008
COS�7�710@SBCG LOBA L NET
CARMEL CLAY PARKS REC YEAR :2006 BY:
TODD S MAKE :FERR o
1411 E 116TH ST MODEL :5900160
CARMEL IN. 46032 Sf"RIAL :2000217580
HOME :32.7 571 4144 WORK :317 710 6148 STEVE MISC:ZERO TURPS 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.# TERMS SALESPERSON
08/13/2008 08:32:52. OPEN ACCOUNT :1.15.16 SC
QTY. PART NUMBER DESCRIPTION RET.PRICE PRICE EXT.
1.00 /0 OPENED 08/11/2003 $0.00 $0.00
1.00 FE- 5041702E CASTER WHEEL MOUNT $82..26 $74.03 $74.03
5.00 FE- 5041476 SPACER 1.02X1.56X.50 $3.83 $3.44 $17..20
1.00 FE-- 5023297 BELT 147.4" $99.78 $89.80 $89.80+
2.,00 1 :E'-- 5023:304 CELT 161.4" $93.52 $84.16 $84.16
1.00 FE- 5025477 BLADE WASHER $1.18 $1.06 $1.06
1.00 FE- 6020842 21" BLADE $26.02. $23.41 $23.41
1.00 /MSR MISC SHOP SUPPLIES $6.00 $6.00
.4.50 /LJH LABOR -,JOHN $60.00 $270.00
1.00 /C COMPLE /11/2008 $0.00 $0.00
m 1 TOTAL FOR PARTS 295.66
co)
R�1cSM�weS' ef OTAL FOR LABOR 270.00
(1 �S SUBTOTAL 565.66
DESCRIPTION OF WORK PERFORMED RECOMMENDED REPAI
W W W aY &WW. WW W W Yt W W Yr 'KWYs :t Y,''h W Yr WW W *WW W W W W W* W W' W W. YK Y<WW Y<WW W W Y: He' W.W W W WWWWW WW WWWW W'Af W WWWW
WIT METAL PIPE -RIGHT SIDE BLADE BOLT IS BROKEN- REPLACE BLADE-CHECK ALL BELT
W
REMOVED AND REPLACED BOTH BLADE BELTS; DRILLED AND REMOVED THE BROKEN BLADE
BOLT; REPLACED BENT BLADE REASSEMBLED; TEST RAN TO VERIFY OPERATIONS.
TAX NUMBER: 31201550 --020 SIGNATURE°
NOTES: m. _.._.�._._�.�.._.�._._.....m.
ACCOUNT NUMBER :115.16 INVOICE NUMBER:S69460 AMOUNT DUE $565.66
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No, 19273 F
359341 Castleton Outdoor Solutions Terms
7710 Johnson Road Date Due
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13108 S69460 Mower repairs 565.66
I
Total 565.66
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
359341 Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
In Sum of$
565.66
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members
Dept
1125 S 69460 4350000 565.66
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
27 -Aug 2008
Signature
565.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund