HomeMy WebLinkAbout258492 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 00350892
ONE CIVIC SQUARE P&P GOLF CAR LLC
CHECK AMOUNT: $********64.22*
CARMEL, INDIANA 46032 9788 N MANN ROAD CHECK NUMBER: 258492
(9,
MOORESVILLE IN 46158 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S16049 64.22 OTHER EXPENSES
VOUCHER # 165223 WARRANT # ALLOWED
00350892 IN SUM OF $
P & P GOLF CARS
9788 N. MANN ROAD
MOORESVILLE, IN 46158
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
01-30170 01-7502-06 $64.22
Voucher Total $64.22
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
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 Data 5/212016
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 01-30170 $64.22
hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
P & P Golf Cars INVOICE
9788 N. Mann Rd. Invoice: 01-30170 PO: S16049
Mooresville IN 46158 US Date: 4/25/2016 Custld: CITYOFCARMELUTI
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: J.Brummett2
Bill To: iTP o: -�
City Of Carmel Utilities "City Of Carmel Utilities
9609 Hazel Dell Pkwy
Indianapolis IN 46280 US
I
Item Type Description Qty Tax Price Discount Net Price
8755 PA CC -Screw,Hex Head 3/8-16 X 3 3/8" 4.0000 $1.33 $5.32
Bin:H6-D22
101558302 PA CC -BUSHING,URETHANE,SOFT 8.0000 $0.78 $6.24
Bin:J1-D2
1012303 PA CC -BUSHING-STEEL(GAS CAR) 4.0000 $0.66 $2.64
Bin:J1-D3
1016389 PA CC -Washer,Wave,King Pin 2.0000 $0.26 $0.52
Bin:PB#9
7048 PA CC -Bronze Bushing 2.0000 $1.25 $2.50
Bin:J1-D7
8067 PA CC -Spindle Bushing 2.0000 $1.08 $2.16
Bin:J1-D7
101903101 PA CC -Lock Nut,1/2-20 2.0000 $1.22 $2.44
Bin:H6-D35
1016386 PA CC -Kin g Pin Assembly 2.0000 $13.90 $27.80
Bin:J1-5
1010150 PA CC -Thrust Bearing,Washer 2.0000 $0.60 $1.20
Bin:J1-D7
Freight MC Freight 1.0000 $13.40 $13.40
Total: $64.22
Totals
Sub Total $64.22
Total Tax: $0.00
Invoice Total $64.22
Forms of Payment
Type Description Amount
Charge Customer Id:CITYOFCARMELUTI $64.22
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P & P Golf Cars INVOICE
PO: S6049
9788 N. Mann Rd. Invoice: 0170 Cuust d1
Date: 4/255/2/2016 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: J.Brummett2
Bill To: Shi To:
,ICity Of Carmel Utilities City Of Carmel Utilities
49609 Hazel Dell Pkwy
Indianapolis IN 46280 US
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: $64.2
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.
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