HomeMy WebLinkAbout200376 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359341 Page 1 of 1
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK AMOUNT: $93.68
s, INDIANAPOLIS IN 46250
CHECK NUMBER: 200376
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 20801 93.68 EQUIPMENT REPAIRS M
Invoice Number Invoice
20801 Invoice Date: 7/14/2011
Castleton Outdoor Solutions PO Number: m000522
7710 Johnson Road Sold By: DB
Indianapolis, IN 46250
Terms: Net 15th
(317) 842 -1768 Fax(317) 845 -1504 Ta Number: 671
Bill To Ship To Done
Carmel Clay Parks Recreation
1411 E 116th St
Carmel, IN 46032
(317) 571 -4144
Customer ID: 5714144
Contact: Todd Snyder
Model:IS4500CAT61 Inventory #:5900160 Serial #:2000217580 Hours: 0.00 MFG :FER
Part Number Mfg Description Retail Price Unit Price Qty Extended
5025320X14 FER BOLT 5/8 -11 X 1 -314 GD8 $1.55 $1.40 2.00 $2.80
07152S OR FUEL LINE PER INCH $0.40 $0,36 8.00 $2.88
MSR ML MISC SHOP SUPPLIES $6.50 $6.50 1.00 $6.50
GGR ML GASIGREASE /SOLVENTS $4.00 $4.00 1.00 $4.00
EC ML EPA WASTE FLUID CHARGE $2.50 $2.50 1.00 $2.50
JHCOM LABOR $75.00 $75.00 1.00 $75.00
Thank Youll We appreciate your business. Parts Total: $18.68
Service repairs are warranted for 45 days from the date the customer Labor Total: $75.00
received their equipment. Total: $93.68
Units left after 30 days of notification of completion will be sold to satisfy
charges pursuant to: IC 1971- S32- 8 -32 -1 ET SEQ. Balance Due: $93.68
removed and replaced fuel line that had a hole in it, and replaced blade bolt
and installed blade
Purim
Description
P.O.
Porgy
Budget
p une �r �Cc
J i J l 20 1 1 Purchaser i�. f/
Dat %6
Approval Date
BY
Thank You'I
We appreciate your business.
Most parts carry a 90 day warranty.
All returns are subject to a 20% restock fee.
Special order parts, electrical parts all belts are NOT returnable.
Any part returned must be accompanied by this receipt within 30 days from date of purchase.
Date Printed: 7/18/2011
Time Printed: 8:26 48AM
Customer Signature
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.
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)) PO Amount
7114/11 20801 Repairs to Ferris riding mower 93.68
Total 93.68
1 hereby certify that the attached invoice(s), or bills) 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
93.68
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 20801 4350000 93.68
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
9 -Aug 2011
Signature
93.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund