162675 08/20/2008 CITY OF CARMEL, INDIANA VENDOR' 359341 1 Page 1 of 1
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK AMOUNT: $165.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 162675
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPTION
112.5 4350000 .152476 165.00 EQUIPMENT REPAIRS M
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157476
CASTLETON SOLUTIONS
7710 JOHN ROAD
INDIANAPOLI'V, IN.. 46250 `P
1.317 &:42 -1768 T•
COS7710 @SBQGLOBAL
CARREL CLAY PARKS RECr Y.EARt
TODD SN.YDER MAKE
1411 E •116TH ST` P10DEL.
CARREL 'IN. 46032'
H0ME:317 571 4144 WORK:
P A R T 5 N V 0 I C E
DATE TID
E P O. TERMS SALESPERSON
_07 /`?2/2008-0,8,:10:50 a OPEN 5COUNT:115, L6 �U
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QTY. ITE`Y RUMSER DESCRIPTION •RE PRI�,E EXT.-
TIRE ASSY r.. $27.50 $55.00
2.00 /G FOAM FILL 'TIRES $55.00 $110.00
..........a:
•TOTAL FOR T! EMS $165..00
'A MOUNT DOES $165.00
AMOUNT TEN FRED,
,l 2 2 2008
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BY:
FUND l l
DEPT
LINE 300
-DESC t
yr ...N REFUNDS;;ON GRILL PARTS. AL4!AY'S WELCOME.!
F
SPECIAL ORDER ,PARTS.MUST SE PR $4 SURCHARGE ON SP.OR.
..SPECIA•L ORDER' PARTS ARE NO.N— RETURNABLE AND NON— REFUNDABLE..
NO RETURNS ON V- B�LTS,.ELECTRIC!Ai_., OR IGNITION PARTS 1111..
ALL RETURNABLE PARTS.3UBJECT T0{A 20% RESTOCKING CHARGEI!
TAX NUMBER:31201550 --020• SIGNATURE:
CHARGE 165.00.
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ACCOUNTS FLYABLE 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, 1price per unit, etc.
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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
7122108 152476 Tires foam filled for mowing 165.00
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Total 165.00
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
165.00
ti
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 152476 4350000 165.00
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
11 -Aug 2008
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund