HomeMy WebLinkAbout217992 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359341 Page 1 of 1
ONE CIVIC SQUARE CASTLETON OUTDOOR SOLUTIONS CHECK AMOUNT: $242.20
CARMEL, INDIANA 46032 7710 JOHNSON ROAD
INDIANAPOLIS IN 46250 CHECK NUMBER: 217992
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 32394 242 . 20 GARAGE & MOTOR SUPPIE
Invoice Number Invoice
32394 Invoice Date: 2/19/2013
Castleton Outdoor Solutions PO Number:
7710 Johnson Road
Indianapolis, IN 46250 Sold By: SU
Terms: Net 15th
(317) 842-1768 Fax(317) 845-1504 Tag Number:
Bill To _Ship To
Carmel Clay Parks & Recreation
1411 E 116th St
Carmel, IN 46032 FEB 2 201
(317) 571-4144
Customer ID: 5714144 113y:
Contact: Todd Snyder/Courtney
Part Number Mfg Description Retail Price Unit Price Qty Extended
8668 ROT ROLLER CAGE BEARING KIT REF $15.73 $14.16 6.00 $84.96
5600184 FER IDLER PULLEY $4168 $39.31 4.00 $157.24
Thank You!!
We appreciate your business. Sub Total: $242.20
Most parts carry a 90 day warranty. Total: $242.20
All returns are subject to a 20% restock fee.
Special order parts, electrical parts &all belts are NOT returnable. Balance Due: $242.20
Any part returned must be accompanied by this receipt within 30 days from
date of purchase.
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purchase e' P or F
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Line Descr
Purchase Date_.-
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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&all belts are NOT returnable.
Any part returned must be accompanied by this receipt within 30 days from date of purchase.
Date Printed: 2/26/2013
Time Printed: 3:29:36PM
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
2/19/13 32394 Ferris mower repair $ 242.20
Total $ 242.20
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$
$ 242.20
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 32394 4232100 $ 242.20
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
7-Mar 2013
rSignature
$ 242.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund