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HomeMy WebLinkAbout308628 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 00350892 d ONE CIVIC SQUARE P & P GOLF CAR LLC CHECK AMOUNT: $""""1,052.00' CARMEL, INDIANA 46032 9788 N MANN ROAD CHECK NUMBER: 308628 vM_ MOORESVILLE IN 46158 CHECK DATE: 02/28/17 ICON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 01-35270 1,052.00 OTHER EXPENSES P & P Golf Cars INVOICE Invoice: 01-35270 PO: S16893 9788 N. Mann Rd. Date: 2/9/2017 Custld: CITYOFCARMELUTI Mooresville IN 46158 US Cust Email: Phone: (317) 831-4283 Fax: (317) 834-1735 Phone: (317) 571-2634 Email: info@pandpgolfcars.com Salesperson: S.Draper Web site:www.pandpgolfcars.com User: S.Draper Bill To: Ship To:;a iClty Of Carmel Utilities City Of Carmel Utilities 19609 Hazel Dell Pkwy iindianapolis IN 46280 US r f Item Type Description Qty Tax Price Discount Net Price SB32419 PA M&M-32x41x9 Steel Black Powde 1.0000 $281.00 $281.00 MJCBB1000 PA MJ -Mount Kit Precedent 1.0000 $99.00 $99.00 Bin:G-TOP 101564505 PA CC -Seat Bottom Assembly,Utility Grey 2*Barn 2.0000 $151.00 $302.00 858GK4G-4SW1 PA MW -Kenda Silver(Gray) 2.0000 $55.00 $110.00 Bin:SHOWROOM 858GK4W-4TFK PA MW -S*18x850-8 4PLY WHITE S PATT. 4.0000 $65.00 $260.00 Total: $1,052.00 Totals Sub Total $1,052.00 Total Tax: $0.00 Invoice Total $1,052.00 Forms of Payment Type Description Amount Charge Customer Id:CITYOFCARMELUTI $1,052.00 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: $1,052.00 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. VOUCHER # 167171 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 01-35270 01-7502-06 1,052.00 Voucher Total 1,052.00 Cost distribution ledger classification if claim paid under vehicle highway fund