HomeMy WebLinkAbout169847 03/18/2009 CITY OF CARMFL, INDIANA VENDOR: 359341 Page 1 of 1
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS
CARMFL, INDIANA 46032
7710 JOHNSON ROAD CHECK AMOUNT: $204.56
'i INDIANAPOLIS IN 46250 CHECK NUMBER: 169847
CHECK DATE: 311 812 00 9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4237000 552 204.56 REPAIR PARTS
Invoice Number Invo
552 Invoice Date: 2/23/2009
Castleton Outdoor Solutions PO Number:
7710 Johnson Road Sold By: SU
Indpls, IN 46250
Terms: Held Backorder
(317) 842 -1768 Fax(317) 845 -1504 Tag Number:
Bill To Ship To
Carmel Clay Parks Recreation
1411 E 116th St
Carmel, IN 46032
(317) 571 -4144
Customer ID: 5714144
Part Number Mfg Description Retail Price Unit Price Qty Extended
11013 -7033 KA ELEMENT -AIR FILTER $5.13 $4.61 1.00 $4.61
11013-7002 KA ELEMENT -AIR FILTER $16.10 $14.49 1.00 $14.49
5022883X190 FER (Backordered) FILTER ELEMENT $15.88 $14.29 1.00 $14.29
5022926X1 FER (Backordered) FUEL FILTER $43.65 $39.28 1.00 $39.28
6600 ROT FILTER OIL KAWASAKI $15.31 $13.77 1.00 $13.77
7998 ROT FILTER FUEL B &S $5.65 $5.08 1.00 $5.08
5021297 FER (Backordered) BELT 7 -3032 $61.56 $55.40 1.00 $55.40
5022173 FER BELT $27.63 $24.86 1.00 $24.86
5021420 FER (Backordered) BELT 46 4630 $36.43 $32.78 1.00 $32.78
Thank You! We appreciate your business. Sub Total: $204.56
Total: $204.56
RECF' IV D Balance Due: $204.56
FEB 2 4 2009
B 'V
Purchase R ICI S S
DescriptiorE
P.O.# I PorF
G.L.
Budget
Line Descr
Purchaser Date
All parts carry a 90 day warranty. Approval D ate
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: 2/23/2009
Customer Signature Time Printed: 10:08:50AM
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
n 7710 Johnson Road Date Due
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2123109 552 Ferris spare parts 204.56
Total 204.56
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
204.56
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 552 4237000 204.56
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
12 -Mar 2009
Signature
204.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund