214727 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 360892 Page 1 of 1
` ONE CIVIC SQUARE LESTER RECREATION DESIGNS
0 , CHECK AMOUNT: $275.00
CARMEL INDIANA 46032
�•�i 751 NONCHALANT CT
GREENWOOD IN 46142 CHECK NUMBER: 214727
CHECK DATE: 11/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 31238 121006 275 . 00 INLOW PLAYGROUND PART
.'T T ED
INV®ICE ��T 15 2012
Lester Recreation Designs, LLC
Federal ID 35-1912143
751 Nonchalant Court
Greenwood, IN 46142
Phone: 317-888-2071 Fax: 317-883-4644
Invoice 12-10-06 October 12, 2012
Sold To: Ship To:
Carmel Clay Parks and Recreation Dept. Carmel Clay Parks and Recreation Dept.
1411 East 116th. Street 1427 East 116th. Street
Attn: Dawn Keopper, Purchasing Agent John Gates, Parks Maint. Div. Mgr.
Carmel, IN 46032 Carmel, IN 46032
Attn: P.O. # 31238
Qty. Item
1 lot Columbia Cascade repair parts for 1614-48-TF2 Chime Panel $250.00
to consist of the following:
1 ea. 1614-H24 1"-I 1-1/2" Alum. Tubing Chime
6 ea. 1614-HP Plastic anchors for Chime Panel
6 ea. 1614-HW Hardware attachment sets
Subtotal $250.00
Freight $ 25.00
Total Due $275.00
Jahn Besten- 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.
Purchase T I
DescriptiortT_�,`lam plCLlkC�1rGU1l� �l�U pares
P.o.# 312 P oo G6
G.L.# _I I�5–Lk-l l— 4'2.J-7 000
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Purchaser Date_
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
10112112 121006 Inlow Playground repair parts 31238 $ 275.00
d
Total j $ 275.00
I 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$
i
$ 275.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
31238 F 121006 4237000 $ 275.00 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
15-Nov 2012
Signature
$ 275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund