HomeMy WebLinkAbout233774 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 359984
ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $*******133.46
?� CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 233774
ARCADIA IN 46030 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5610 133.46 OTHER EXPENSES
Indiana Golf Car,Inc. Invoice
1770 B E 266th Date Invoice#
Arcadia, IN 46030
6/4/2014 5610
Bill To Ship To
CWWTP CWWTP
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,-IN 46280
P.O.Number Terms Rep Ship Via F.O.B. Project
456JC 6/4/2014
Quantity Item Code Description Price Each Amount
1 103373101 2008 SERVICE MANUAL 86.46 .86.46T
1 103373028 IPL,2008,PRECEDENT 35.00 35.00T
1 SHIPPING SHIPPING 12.00 12.00T
State Sales Tax. 7.00%
10'
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005
133.�1�
THANK YOU FOR CHOOSING INDIANA GOLF CAR
-- - T-otal__
VOUCHER # 138211 WARRANT# ALLOWED
359984 IN SUM OF $
Indiana Golf Car, Inc.
1770 B East 266th Street
Arcadia, IN 46030
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
5610 01-7202-06 $133.46
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Voucher Total $133.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359984
Indiana Golf Car, Inc. Purchase Order No.
1770 B East 266th Street ' Terms
Arcadia, IN 46030 Due Date 6/11/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
6/11/2014 5610 I $133.46
f
i
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
Date Officer