HomeMy WebLinkAbout309148 03/14/17 ��'`'• CITY OF CARMEL, INDIANA VENDOR: 359984
ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $*Y.....
RIMM.27.00`
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CARMEL, INDIANA 46032 1770 a EAST 266TH STREET CHECK NUMBER: 309148
'M�rtiN- ARCADIA IN 46030 CHECK DATE: 03/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 9226 27.00 BUILDING REPAIRS & MA
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Indiana Golf Car, Inc. Invoice
1770 B E 266th
Date Invoice#
Arcadia, IN 46030
3/3/2017 9226
Bill To Ship To
BROOKSHIRE G.C. BROOKSHIRE G.C.
12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY.
CARMEL,IN 46033 CARMEL,IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
RUSSELL Net 30 3/3/2017
Quantity Item Code Description Price Each Amount
1 MISC PARTS FUEL FILL BEZEL 27.00 27.00
Total $27.00