HomeMy WebLinkAbout304719 10/31/16 ��'' CITY OF CARMEL, INDIANA VENDOR: 00350892
,I ONE CIVIC SQUARE P & P GOLF CAR LLC CHECK AMOUNT: $*******278.04*
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_�; CARMEL, INDIANA 46032 9788 N MANN ROAD CHECK NUMBER: 304719
y��ioN��o, MOORESVILLE IN 46158 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 01-33955 278.04 OTHER EXPENSES
VOUCHER # 166351 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
01-33955 01-7502-06 278.04
Voucher Total 278.04
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 Date 10/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201( 01-33955 278.04
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
P & P Golf Cars INVOICE
PO: S6537
9788 N. Mann Rd. Invoice: 55 Cuust d1
Date: 10//6/2016/2016 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.pandpgoifears.com User: J.Brummett
Bill To: Ship To:
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`.City Of Carmel Utilities lCity Of Carmel Utilities
'9609 Hazel Dell Pkwy
.Indianapolis IN 46280 US a
learn --C1'Lr—Tax ---P-n`ce--`-[)iscount- NifP-ric
1017946 PA CC -BRUSH PACKAGE 2.0000 $128.00 $256.00
Bin:12-1)15
AM10079 PA CC -BULK STD KEYS(50) 3.0000 $3.00 $9.00
Bin:H5-D3
Freight MC Freight 1.0000 $13.04 $13.0
Total: $278.04
Totals
Sub Total $278.04
Total Tax: $0.00
Invoice Total $278.04
Forms of Payment
Ty pe Description Amount
Charge Customer Id:CITYOFCARMELUTI $278.04
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: $278.0
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.