HomeMy WebLinkAbout256379 03/15/16 Wg
CITY OF CARMEL, INDIANA VENDOR: 359984
ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $*******144,85*
: gra CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 256379
ARCADIA IN 46030 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 7797 11.18 EQUIPMENT REPAIRS & M
1207 4350000 7808 133.67 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA GOLF CAR
1770 B EAST 266TH STREET IN SUM OF$
ARCADIA, IN 46030
$11.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
7797 I 43-500.00 I $11.18 I hereby certify that the attached invoice(s), or
1207 101
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
Thursday, March 03, 2016
f
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
,voice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/24/16 I 7797 I Repair Parts I $11.18
1207 101
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
Indiana Golf Car, Inc. Invoice
1770 B E 266th
Date Invoice#
Arcadia,IN 46030
2/24/2016 7797
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 2/24/2016
Quantity Item Code Description Price Each Amount
2 1014808 SWITCH,LMT 2.74 5.48
2 1014807 SWITCH,LMT 2.85 .5.70-
Total $11.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA GOLF CAR
1770 B EAST 266TH STREET IN SUM OF$
ARCADIA, IN 46030
$133.67
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 7808 I 43-500.00 I $133.67 1 hereby certify that the attached invoice(s), or
1207 101
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, March 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/03/16 I 7808 I Repair Parts I $133.67
1207 101
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
Indiana Golf Car, Inc. . Invoice
1770 B E 266th Date Invoice#
Arcadia,IN 46030
� 3!3/2016 7$0$
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 3!3!2016
Quantity Item Code Description Price Each Amount
1 104005901 CARTRIDGE,FLOWRITE DEIONIZER 133.67 133.67
i
Total $133.67