HomeMy WebLinkAbout217586 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 359341 Page 1 of 1
0 ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 7710 JOHNSON ROAD CHECK AMOUNT: $176.70
INDIANAPOLIS IN 46250 CHECK NUMBER: 217586
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 32328 176 . 70 REPAIR PARTS
Invoice Number Invoice
32328 Invoice Date: 2/8/2013
Castleton Outdoor Solutions PO Number:
7710 Johnson Road Sold By: SU
Indianapolis, IN 46250
Terms: Net 15th
(317) 842-1768 Fax(317) 8 C�..e�V�°� Tag Number:
Bill To I FEB 11 g 2013 Ship To Hold
Carmel Clay Parks & Recr n
1411 E 116th St �'
Carmel, IN 46032
(317) 571-4144
Customer ID: 5714144
Contact: Todd Snyder/Courtney
Part Number Mfg Description Retail Price Unit Price Qty Extended
11013-7020 KAW ELEMENT-AIR FILTER $25.45 $25.45 1.00 $25.45
11013-7024 KAW ELEMENT-AIR FILTER $16.19 $14.57 1.00 $14.57
11013-7009 KAW ELEMENT-AIR FILTER $4.75 $4.28 1.00 $4.28
5023304 FER BELT#7-8674161.4 EL $93.91 $84.52 1.00 $84.52
5023388 FER BELT#7-8672 66.5SET $39.09 $35.18 1.00 $35.18
1358 ROT FILTER FUEL 1/4-5/16 STEPPED $7.06 $6.35 2.00 $12.70
Thank You!!
We appreciate your business. Sub Total: $176.70
Most parts carry a 90 day warranty.
All returns are subject to a 20% restock fee. Total: $176.70
Special order parts, electrical parts &all belts are NOT returnable. Balance Due: $176.70
Any part returned must be accompanied by this receipt within 30 days from
date of purchase.
Purchase IMa,J� -
Descrip ,tion (l AS NQWU-
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Thank You!!
We appreciate your business.
Most parts carry a 90 day warranty.
All returns are subject to a 20%restock fee.
Special order parts,electrical parts 8 all belts are NOT returnable.
Any part returned must be accompanied by this receipt within 30 days from date of purchase.
Date Printed: 2/8/2013
Time Printed: 10:58:58AM
Customer Signature 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.
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
218113 32328 Ferris Mower maintenance parts $ 176.70
Total $ 176.70
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$
$ 176.70
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 32328 4237000 $ 176.70
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
21-Feb 2013
Signature
$ 176.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund