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