158020 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360892 Page 1 of 1
ONE CIVIC SQUARE LESTER RECREATION DESIGNS
CARMEL, IN?'IANA 46032 751 NONCHALANT CT CHECK AMOUNT: $2,745.00
GREENWOOD IN 46142
CHECK NUMBER: 158020
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 17957 08 -03 -02 2,745.00 DOG LITTER BAGS
I
i
PF' CEIVED
INVOICE MAR 0 3 ?008
Lester Recreation Design Y: 3 J G
Federal ID 35- 1912143 PIE CEIVED
751 Nonchalant Court MAR 0 5 2008
Greenwood, IN 46142 @2 c-ctina
Phone: 317- 888 -2071 Fax: 317 -883-
Invoice 08 -03 -02 March 1, 2008
Sold To: Ship To:
Carmel Clay Parks and Rec. Dept. Carmel Clay Parks and Rec. Dept.
1411 East 116 Street 1427 East 116 Street
Carmel, IN 46032 Carmel, IN 46032
Attn: Courtney /Todd
RE: P.O. 17957
Phone: 317 -571 -4142 Fax: 317 571 -2468
50 cs. JJB Solutions JJB009 roll bag of 200 bags per roll, $67.50@ $3,375.00
10 roll per case (2,000 bags) color black
Less Municipal /State Discount of $15.00 per case 750.00
Subtotal $2,625.00
Freight 120.00
Total Due $2 9 745.00
John Lester Lester Recreation Designs
Thank you for consideration and support Terms: All invoices are due in 30
days; unless prior approval has been obtained otherwise all invoices due
over 30 days will be subject to a 1.75% charge per 20 days overdue.
,-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.
Lester Recreation Designs Terms
751 Nonchalant Ct.
Greenwood, IN 46142
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/1/08 08 -03 -02 Dog waste litterbags 2,745.00
Total 2,745.00
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.
Lester Recreation Designs Allowed 20
13 751 Nonchalant Ct.
Greenwood, IN 46142
In Sum of
2,745.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17957F 08 -03 -02 4238900 2,745.00 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
25 -Mar 2008
ign u
2,745.00 Business S rvices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund