212672 09/12/2012 a CITY OF CARMEL, INDIANA VENDOR: 360892 Page 1 of 1
0 ONE CIVIC SQUARE LESTER RECREATION DESIGNS
CARMEL, INDIANA 46032 751 NONCHALANT CT CHECK AMOUNT: $287.90
GREENWOOD IN 46142 CHECK NUMBER: 212672
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 120810 287 . 90 REPAIR PARTS
INVOICE
Lester Recreation Designs, LLC
Federal ID 35-1912143
751 Nonchalant Court
Greenwood, IN 46142
Phone: 317-888-2071 Fax: 317-883-4644
Invoice 12-08-10 August 22, 2012
Sold To: Ship To:
Carmel-Clay Parks and Recreation Carmel-Clay Parks and Recreation
— - Attn: Purchasing" " - -Maintenance Office-Todd Snyder -
1411 East 1161h. Street 1427 East 116`". Street
Carmel, IN 46032 Carmel, IN 46032
RE: P.O. 31148
Qty. Item
100 ea.H-40 Galvanized Swing Chain 4/0 (3/16") Links $1.95/If $195.00
10 ea. SH-40 Single Clevis Connector $3.95@ $ 39.50
10 ea. SH-42 Double Clevis Connector $4.95@ $ 49.50
2 ea. SH-41 Clevis Wrench for SH-40 & SH-42 Connector $1.95@ $ 3.90
4 ea. PR-02 Clevis Pendulum $6.95$ $ N/C
Subtotal $287.90
Freight $Included
AUG 2 3 2012 i Total Due $287.90
Je&.ee.jte%- Lester Recreation Designs
Thank you for your consideration and support. Terms: All invoices are due in 30 days;
unless prior approval has been obtained, otherwise all invoices not paid after the due date
will be subject to a 1.75% charge of the total of the invoice for every 15 days past the
original due date including the additional overdue charge.
Purchow
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Approval Date
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.
360892 Lester Recreation Designs Terms
751 Nonchalant Court
Greenwood, IN 46142
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/22/12 120810 Playground repair parts T 31148 $ 287.90
Total $ 287.90
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.
360892 Lester Recreation Designs Allowed 20
751 Nonchalant Court
Greenwood, IN 46142
In Sum of$
$ 287.90
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept ept# INVOICE NO. ACCT#MTLE AMOUNT
1125 120810 4237000 $ 287.90 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
6-Sep 2012
Signature
$ 287.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i
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