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Home My WebLink About257997 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 00350892 ONE CIVIC SQUARE P& P GOLF CAR LLC (9, CHECKAMOUNT: $********52.63* CARMEL, INDIANA 46032 9788 N MANN ROAD CHECK NUMBER: 257997 MOORESVILLE IN 46158 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 01-29706 24.36 OTHER EXPENSES 651 5023990 01-29720 28.27 OTHER EXPENSES 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350892 P & P GOLF CARS Purchase Order No. 9788 N. MANN ROAD Terms MOORESVILLE, IN 46158 Due Date 4/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2016 01-29720 $28.27 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 1 VOUCHER # 165076 WARRANT# ALLOWED 00350892 IN SUM OF $ P & P GOLF CARS 9788 N. MANN ROAD MOORESVILLE, IN 46158 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 01-29720 01-7502-06 $28.27 Oi-'99'70(o 01--75o9,06 Sao 63 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i P & P Golf Cars INVOICE 5979 9788 N. Mann Rd. Invoice: 2 Cuust d1 Date: 3/300//201166 CITYOFCARMELUTI Mooresville IN 46158 US Cust Email: Phone: (317) 831-4283 Fax: (317) 834-1735 Phone: (317) 571-2634 Email: info@pandpgolfcars.com Salesperson: D.Downs Web site: www.pandpgolfcars.com User: D.Downs Bill To: __ Ship To �CItyOf Carmel Utilities City Of Carmel Utilities 9609 Hazel Dell Pkwy Indianapolis IN 46280 US .__...........__.__�.__.__._:,_�._______..__ _ .. _.__ ._ Item Type Description Qty Tax Price Discount Net Price 101558302 PA CC -BUSHING,URETHANE,SOFT 8.0000 $0.78 $6.24 Sin:J1-D2 1012303 PA CC -BUSHING-STEEL(GAS CAR) 4.0000 $0.66 $2.64 Bin:J1-D3 8755 PA CC -Screw,Hex Head 318-16 X 3 318" 4.0000 $1.33 $5.32 Bin:H6-D22 Freight PA OTH-Freight 1.0000 $14.07 $14.07 Total: $28.27 Totals Sub Total $28.27 Total Tax: $0.00 Invoice Total $28.27 Forms of Payment Type Description Amount Charge Customer Id:CITYOFCARMELUTI $28.27 I understand that I shall be responsible for attorney fees,court costs and all other cost of collection in the event P&P Golf Cars must incur in collecting any monies owed by customer. Total Forms of Payment: $28.2 It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase.Any portion of the sale price not paid within said time period shall thereafter bear interest at the highest prevailing rate. All claims and returned goods must be accompanied by this invoice.There will be no refund or exchange on electrical parts. P & P Golf Cars INVOICE PO: S5979 9788 N. Mann Rd. Invoice: 1-2976 Cuust d1 Date: 3/299//20116 CITYOFCARMELUTI Mooresville IN 46158 US Cust Email: Phone: (317) 831-4283 Fax: (317) 834-1735 Phone: (317) 571-2634 Email: info@pandpgolfcars.com Salesperson: D.Downs Web site:www.pandpgolfcars.com User: D.Downs Bill To Ship To„s. ._. 9City Of Carmel Utilities LCity Of Carmel Utilities 5"9609 Hazel Dell Pkwy Indianapolis IN 46280 US fr `r t r Item-------Type—Description---- --- –v_-- Qty a—T-z i" ncrT e`- —Discount---Nef Nrice— 1017689 PA CC -Clamp,Muffler 5.0" 1.0000 $5.12 $5.12 Bin:H5-3 101558302 PA CC -BUSHING,URETHANE,SOFT 8.0000 $0.78 $6.24 Bin:J1-D2 Freight MC Freight 1.0000 $13.00 $13.00 Total: $24.36 Totals Sub Total $24.36 Total Tax: $0.00 Invoice Total $24.36 Forms of Payment Type Description Amount Charge Customer Id:CITYOFCARMELUTI $24.36 I understand that I shall be responsible for attorney fees,court costs and all other cost of collection in the event P&P Golf Cars must incur in collecting any monies owed by customer. Total Forms of Payment: $24.36 It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase.Any portion of the sale price not paid within said time period shall thereafter bear interest at the highest prevailing rate. All claims and returned goods must be accompanied by this invoice.There will be no refund or exchange on electrical parts.