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HomeMy WebLinkAbout238406 10/21/14 "F CITY OF CARMEL, INDIANA VENDOR: 359984 ® i ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $"""*'*295.05' aQ CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 238406 y.roN�, ARCADIA IN 46030 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 6221 295.05 EQUIPMENT REPAIRS & M Indiana Golf Car, Inc. Invoice 1770 B E 266th Date Invoice# Arcadia, IN 46030 10/2/2014 6221 Bill To Ship To BROOKSHIRE G.C. BROOKSHIRE G.C. 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL,IN 46033 CARMEL,IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Project RUSSELL Net 30 10/2/2014 Quantity Item Code Description Price Each Amount 1 104008002 ASM,CANOPY W/HANDLES,BEIGE 135.24 135.24 1 AM 11903 INFO HOLDER-GLUE ON W/LOGO 10.81 10.81 1 103762901 PRECEDENT WINDSHIELD 149.00 149.00 Total $295.05 i 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)) 10/02/14 I 6221 I Repair Parts I $295.05 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. ALLOWED 20 Indiana Golf Car, Inc. IN SUM OF $ 1770 B E 266th Arcadia, IN 46030 $295.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 6221 I 43-500.00 I $295.05 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 Tuesday, October 14, 2014 Director, Brooks Wre Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund