225449 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 360892 Page 1 of 1
ONE CIVIC SQUARE LESTER RECREATION DESIGNS
0 tl' CHECK AMOUNT: $672.00
CARMEL, INDIANA 46032 751 NONCHALANT CT
GREENWOOD IN 46142 CHECK NUMBER: 225449
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 13-10-11 672 . 00 LANDSCAPING SUPPLIES
I
INVOICE
Lester Recreation Designs, LLC
Federal ID 35-1912143
751 Nonchalant Court
Greenwood, IN 46142
Phone: 317-888-2071 Fax: 317-883-4644
Invoice 13-10-11 October 11, 2013
Sold To: Ship To:
City of Cannel-
Street Department Same
Irrigation Team
3400 West Main Street
Carmel, IN 46074
RE: P.U.# 241 MK
Qty. Item
1 ea. Murdock M-75 Post Hydrant with Wheel Handle with bury depth $577.00
of 4' to provide for freeze resistance. 1" inlet male connection
and 3/4" outlet hose connection, color Green
Subtotal $577.00
Freight $ 95.00
Total Due $672.00
Jc+ n Beatm- Lester Recreation Designs
Thank you for your consideration and support. Terms: 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.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lester Recreation Designs, LLC
IN SUM OF $
751 Nonchalant Court
Greenwood, IN 46142
$672.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 13-10-11 I 42-390.341 $672.00 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
W s 13
Street Commissioner
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))
10/11/13 13-10-11 $672.00
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
120
Clerk-Treasurer