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CITY OF CARMEL INDIANA VENDOR: 359341 Page 1 of 1
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK AMOUNT: $31.46
•4,, `off INDIANAPO IN 46250 CHECK NUMBER: 164646
I CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 153962 31.46 EQUIPMENT REPAIRS M
F�;
i 153962
CASTLETON OUTDOOR SOLUTIONS
7710 JOHNSON ROAD
TNO,TANAPOLIS, IN. 46250
1- 317 -•-€34
COS 7 710@SB C O LOB A L. NET
CARMEL CLAY PARKS REC YEAR:
TODD SNYDER BAKE:
1411 E 116TH ST MODEL:
CARMEL IN. 46032
HOME:317 571 4144 WORK:
P A ,R T .S I N V 0 T C E W
DATE TIME P.O.* TERMS SAi.LESPERSON
09 {23 {2003 08:58:21 I j
OPEN ACCOUNT:115.16 Ski
QTY. ITEM NUMBER OE SCRIPTION RET.PRICE PRICE EXT..
3.00 TL -2.i4 -3467 SHOULDER BOLT $3.07 $2.76 $8.26
3.00 TL -52 -2430 SPACER- -WHEEL $6,03 $5.42 $16.26
3.00 TL-- 3256 -24- FLAT WASHER $0.89 $0.80 $2.40
x.00 I'l 603773 LOCK NUT $1.03 $(x.92 '$2. 76
1.00 FE•- .5025320X14 SLADE. BOLT $196,- $1.T6 $1.76
TOTAL FOR ITEMS $31.45
AMOUNT DUE $31:46
AMOUNT TENDERED $0.00
Purchase
Description
P.Q.
line Descr��(L��Q
Purchaser
Ap royal
C
VFI3
3 S E P 2 9 2008
....NO RE=FUNDS GRILL PARTS. EXCHANGES ALWAYS WELCO'MEi....
SPE= CIAL. ORDERPART s :MUST $4
.SPECIAL ORDER PART'S' ARE NON-- REI "URNASLE AND NON REFUNDABLE..
NO RETURNS ON V- BELTS, E9LECTRICAL, O1; IGNITION PARTS iii
ALL RETURNABLE PARTS SUBJECT A 20% RESTOCKING CHARGE!
TAX NUMB R:3120155'0- 020 SIGNATURE
CHARGE, 31.46
j ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, w i here performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units,) price per unit, etc.
Payee
Purchase Order No.
359341 Castleton Outdoor Solutions Terms
7710 Johnson Road Date Due
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9123108 153962 Repairs to hand mower 31.46
Total 31.46
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
i Clerk- Treasurer
r
Voucher No. Warrant No.
359341 Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
r_s
In Sum of$
31.46
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #RITLE AMOUNT Board Members
Dept
1125 153962 4350000 31.46
biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
1 -Oct 2008
Signature
31.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund