224972 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 360892 Page 1 of 1
ONE CIVIC SQUARE LESTER RECREATION DESIGNS CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 751 NONCHALANT CT
GREENWOOD IN 46142 CHECK NUMBER: 224972
CHECK DATE: 101812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 12-09-11 120 . 00 LANDSCAPING SUPPLIES
INVOICE
Lester Recreation Designs, LLC
Federal ID 35-1912143
751 Nonchalant Court
Greenwood, IN 46142
Phone: 317-888-2071 Fax: 317-883-4644
Invoice 12-09-11 September 27, 2013
Sold To: Ship To:
City of Carmel
Carmel Street Department Same
3400 West 131th. Street
Carmel, Indiana 46074
RE: PO # 130913 and signed and dated quote by Michael Kalogeros on
9/13/2013
Qty. Item
6 ea. Murdock 75-WS (4200-082-001) Seat Cup, and $15.000, $ 90.00
Ring Washer Set
1 ea. Murdock 75-11 (4100-162-001) Seat Washer Screw Package $ 5.00
of ten (l 0)
Subtotal $ 95.00
Freight $ 25.00
Total Due $120.00
JdW Rz3tu- Lester Recreation Designs
Thank you for your consideration and support. Ternis: All invoices are due in 20 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lester Recreation Designs, LLC
IN SUM OF $
751 Nonchalant Court
Greenwood, IN 46142
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 12-09-11 I 42-390.341 $120.00 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
s
T! dafAc c6e 2013
St►' �fi�(> er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/27/13 12-09-11 $120.00
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
20
Clerk-Treasurer