HomeMy WebLinkAbout247070 07/06/15 ,CAq
'% CITY OF CARMEL, INDIANA VENDOR: 359984
® 21 ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $*******462.00*
r_ _� CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 247070
9s;��TON�� ARCADIA IN 46030 CHECK DATE: 07/06/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 6854 462.00 EQUIPMENT REPAIRS & M
Indiana Golf Car,Inc. Invoice
1770 B E 266th Date Invoice#
Arcadia,IN 46030
6/12/2015 6854
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 6/12/2015
Quantity Item Code Description Price Each Amount
1 101833902 DRIVE CLUTCH ASSY.FE 290/350 286.00 286.00
1 101834001 DRIVEN CLUTCH ASM-FE290D 176.00 176.00
Total $462.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Golf Car, Inc.
IN SUM OF $
1770 B E 266th
Arcadia, IN 46030
$462.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 6854 I 43-500.00 I $462.00 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
Monday, June 15, 2015
Director, BrookshVqGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/12/15 I 6854 I Repair Parts I $462.00
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
, 20
Clerk-Treasurer