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Home My WebLink About177143 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 359341 Page 1 of 1 0 ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK AMOUNT: $85.70 INDIANAPOLIS IN 46250 o CHECK NUMBER: 17710.3 CHECK DATE: 9115/2009 DEPARTM ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION u- 1125 4238000 4993 85.70 SMALL TOOLS MINOR E re e i F_ Invoic e Number invoice 4993 I Invoice Date :,_"7-/.31./2.0.091 7_C asfleton Outdoor Solutions PO Number: 22362 7_1 -0 Johnson Road Sold By: SC Indpi�IN 46250 y Terms: Done (317) 842 -1768 Fax(317) 845 -1504 Tag Number: 71557 Bill To Ship To Carmel Clay Parks Recreation 1411 E 116th St Carmel, IN 46032 (317) 571 -4144 Customer ID: 5714144 Model:IS4500CAT61 Inventory #:5900160 Serial #:2000217580 Hours: 0.00 MFG :FER Part Number Mfg Description Retail Price Unit Price Qty Extended 5025299X4 FER SCREW 1/4 20 X 1/2 ALLEN BH $1.58 $1.42 2.00 $2.84 G ML WIRE CONNECTOR $2.00 $0.34 4.00 $1.36 MSR ML MISC SHOP CHARGE $6.50 $6.50 1.00 $6.50 JH LABOR $60.00 $60.00 1.25 $75.00 Thank You! We appreciate your business. Parts Total: $10.70 Service repairs are warranted for 90 days from the date completed. Labor Total: $75.00 checked over and found one of the connector wires was broken reattched Total: $85.70 connectors and tested found the clutch had been adjusted and was tightened down instead of the .016 air gap readjusted the clutch and test ran Balance Due: $85.70 several times to assure operation. pumtWe PA.# �a�10 PorIF t� G.L AUG 2 I 2009 Cr Bud urtetw Putchas bate ©atej- :L 7 O All parts carry a 90 day warranty. All returns are subject to a 20% restock fee. Special order parts, electrical parts V -belts are not returnable. Any part returned must be accompanied by this receipt within 30 days. Date Printed: 817/2009 Time Printed: 9:38:46AM 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. Terms 359341 Castleton Outdoor Solutions Date Due 7710 Johnson Road Indianapolis, IN 46250 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 22362 F 85.70 7131/09 4993 Mower repair parts Total 85.70 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 359341 Castleton Outdoor Solutions Allowed 20 7710 Johnson Road Indianapolis, IN 46250 In Sum of 85.70 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 4993 4238000 85.70 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 Signature 85.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund