HomeMy WebLinkAbout259567 06/14/16 ♦y ur..4QgyF
�/ �. CITY OF CARMEL, INDIANA VENDOR: 366246
® 1 ONE CIVIC SQUARE HEARTLAND GOLF CARS &EQUIPMENICHECK AMOUNT: $......**65.00*
x. =q CARMEL, INDIANA 46032 7005 STATE ROAD 37 NORTH CHECK NUMBER: 259567
°.y«�N�o` MARTINSVILLE IN 46151 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 123476 65.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HEARTLAND GOLF CARS & EQUIPMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7005 STATE ROAD 37 NORTH IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MARTI NSVI LLE, IN 46151 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$65.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
123476 43-510.00 $65.00 1 hereby certify that the attached invoice(s),or 6/7/16 123476 EMS Cart Repairs $65.00
1120 101 1120 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
Tuesday,June 07,2016
V40D -ZS-
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
gy
HDR11MD Invoice
Date Invoice#
GOLF CARS AND
7005 State Road 37 North Martinsville,IN 46151 Tel(800)303-4473 Fax(311)831.6313 6/1/2016 123476
An Authorized Yamaha Dealer www.heartiondgolfcars.com
Bill To Ship To
Carmel Fire Department Same as Bill To:
2 Civic Square
Carmel,IN 46031
AttN:Denise Snyder
Accounts Payable
P.O. No. Terms Rep EQ#/Cost Center
on receipt RH
Item Description Qty Rate Amount
LABOR Raise speed to max on 2 Yamaha carts 1 65.00 65.00
Thank You!We value your business Sales Tax (7.0%)
$0.00
GOLF CARTS SOLD AS IS,WHERE IS WITHOUT GUARANTEE OF ANY KIND,UNLESS Total $65.00
OTHERWISE STATED.ALL RETURN MERCHANDISE WILL BE SUBJECT TO A 15%
RESTOCKING FEE. A MONTHLY SERVICE CHARGE BASED UPON THE ANNUAL RATE
OF 18%WILL BE APPLIED TO ACCOUNTS OVER TERMS. Payments/Credits $0.00
Balance Due $65.00