HomeMy WebLinkAbout170778 04/16/2009 «q, CITY OF CARMEL, INDIANA VENDOR: 359341 Page 1 of 1
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS CHECK AMOUNT: $407.64
CARMEL, INDIANA 46032 7710 JOHNSON ROAD
��4oa `off INDIANAPOLIS IN 46250 CHECK NUMBER: 170778
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 1276 407,.64 REPAIR PARTS
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Invoice Number I1'1VOIC@
1276 Invoice Date: 4/3/2009
Castleton Outdoor Solutions PO Number: 3
7710 Johnson Road Sold By: JS
Indpls, IN 46250
Terms:
(317) 842 -1768 Fax(317) 845 -1504 Tag Number:
Bill To Ship To
Carmel Clay Parks Recreation
1411 E 116th St C�
Carmel, IN 46032
(317) 571 -4144
Customer ID: 5714144
Part Number Mfg Description Retail Price Unit Price Qty Extended
5020843S FER BLADE SET 48 BLADE $47.31 $42.57 2.00 $85.14
5021227S FER BLADE SET 18 BLADE MOWER $59.10 $53.19 4.00 $212.76
5020842S FER BLADE SET 61 BLADE $60.97 $54.87 2.00 $109.74
Thank You! We appreciate your business. Sub Total: $407.64
Total: $407.64
Balance Due: $407.64
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Approval APR 072009
BY:
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: 4/3/2009
Time Printed: 9:58:48AM
Customer Signature
ACCOUNTS PAYABLE VOUCHER
4 CITY OF CARMEL
An invoice of biil 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.
1 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
413109 1276 Mower repair parts 20593 407.64
Total 407.64
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
Cleric- Treasurer
Voucher No. Warrant No.
359341 Castleton Outdoor Solutions Allowed 20
7710 Johnson Road
Indianapolis, IN 46250
In Sum of
407.64
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1276 4237000 407.64
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 -Apr 2009
Signature T
407.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund