216102 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360892 Page 1 of 1
ONE CIVIC SQUARE LESTER RECREATION DESIGNS
CARMEL, INDIANA 46032 751 NONCHALANT CT CHECK AMOUNT: $450.00
'+ GREENWOOD IN 46142
CHECK NUMBER: 216102
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4237000 29108 121201 450 . 00 REPAIR PARTS
INVOICELQEC ,P�
Lester Recreation Designs, LLC 2012
Federal ID 35-1912143
751 Nonchalant Court
Greenwood, IN 46142
Phone: 317-888-2071 Fax: 317-883-4644
Invoice 12-12-01 December 2, 2012
Sold To: Ship To:
Carmel Clay Parks and Recreation Dept. Carmel Clay Parks and Recreation Dept.
1411 East 116`h. Street --142-7-East-1-1-6`h.-Street- —_-- - -- -
Attn: Dawn Keopper, Purchasing Agent John Gates, Parks Maint. Div. Mgr.
Carmel, IN 46032 Carmel, IN 46032
Attn: P.O. # 29108
Qty. Item
2 ea. Columbia Cascade 1614-1-121 2"OD x 2'-6" Chime $50.00@ $100.00
1 ea. Columbia Cascade 1614-1-122 2"OD x 2'-4-1/2" Chime $ 50.00
1 ea. Columbia Cascade 1614-1-123 2"OD x 2'-3" Chime $ 50.00
1 ea. Columbia Cascade 1614-1-124 2"OD x 2'-2-1/4" Chime $ 50.00
1 ea. Columbia Cascade 1614-1-125 2"OD x 2'-0-3/4" Chime $ 50.00
1 ea. Columbia Cascade 1614-1-126 2"OD x 1'-11-1/4" Chime $ 50.00
1 ea. Columbia Cascade 1614-1-127 2"OD x 1'-9-3/4" Chime $ 50.00
1 ea. Columbia Cascade 1614-1-128 2"OD x 1'-9" Chime $ 50.00
Subtotal $450.00
Freight $ N/C
Total Due $450.00
jo&Bwtet- 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 QCenl� sf �1Cc�v�rr1
Description CLV-tS `
P.O.# aq l n-0 P F
G.L.# I«5-H-U—4237 00D ,
Budget
Line Descr
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
12!2112 121201 Replacement playground parts 29108 $. 450.00
Total $ 450.00
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
120
Clerk-Treasurer
f
Voucher No. Warrant No. II
k
360892 Lester Recreation Designs Allowed 20
751 Nonchalant Court
Greenwood, IN 46142
In Sum of$
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29108 F 121201 4237000 $ 450.00 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
3-Jan 2013
Signature
$ 450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund