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HomeMy WebLinkAbout310549 04/24/17 4+ur C.IM,yF( 1 r VENDOR CITY OF CARMEL, INDIANA : 359984 CHECK AMOUNT: $M R!N w...80.94. ONE CIVIC SQUARE INDIANA GOLF CAR CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 310549 ARCADIA IN 46030 CHECK DATE: 04/24/17 'MiON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 9320 60.94 EQUIPMENT REPAIRS & M 1207 4350000 9364 20.00 EQUIPMENT REPAIRS & M / c X - m « Ll § � 2 2 > / Z0 ? ° 0 > / m § O 2 / k z \ co k k k n k % w o w w a E CD k O I f § © - - ® k CD G k k $ 0m 0 , § 20 n 3 D \ § CL 0 # j M f ° C 2 CL 3 O ® ° z z q 2 - CD o O mZ _ � ¥ & _ ) a t a 7 2 r- z \ E g k@E \ % i / E $ f $ x \ / ? ; c / - \ - $ # f f CL ) [ CD k > 2 » i ! ( § \ � 0 C 0 \ [ ± : k = w i � < 8 q o § } m \ % crC J kM # t m k 5 > < ® CLƒ -4 \ ) \ \ ( ; \ CY $ \ ) � k / cz\ } [} m ƒ k Cl) C ( ) 0 ^ } f 3 / \\ a _ | ° © 0 > _ \_/ m \ / ) 00 ƒ ƒ § § m 2± X 0 q n / } j E \ \ r- 0 # z E ] $ 7 CD C: T R / c § 0 2 C) ¥ § m m 2 n CL 2 CD m \ CA § m f L ] f \ ® 7 $ 7 » PO \ k Z >« \ o m io Z ° 49 \ Indiana Golf Car,Inc. Invoice 1770 B E 266th Date Invoice# Arcadia, IN 46030 4/4/2017 9320 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 4/4/2017 Quantity Item Code Description Price Each Amount 1 103628701 SPRING ASM,FRONT, 1 LEAF 60.94 60.94 Total $60.94 > " 2 f « . . . . q o 2 f / > f ? @ © O = 2 n Q cr M \z R k z E S O CL k Eq k 00 A m i m J p I $ Q) / q / G) uT \ m o m / o \ K \ & C z . 2 k 2 R > -n O % / § O P E m ( \ 8 z $ } a a 0 C f \ z k / g k@ E o % A � ƒ J i / x 2 7 A. o CL $ 2 > C \ CL § . % 3 § k 5 m , o g . o ( � / E . 4 i § - 0 to a \ k C o m C § m ; K I G G m § CL Z) § CL \ ) m \ C7 o 3i cr ) -� 0 ) \S ) k § . 2Lm 2 ° m ƒ 7 C o 2/ ^ 9 () Z \ c o %k k k J | n< f E 2 \2 E » (D ) % C? k CL - 6 7 (D \ / 2 E R n / / k E \ \ 0 (D3 a ] � E CDC % ( $ 7 CD / $ o $ 2 M ® CD [ 2 = % k § i 2 } \ ® 7 @ CD \� 2 \ D 4f.0 o E g § Indiana Golf Car,Inc. Invoice 1770 B E 266th Date Invoice# Arcadia, IN 46030 4/13/2017 9364 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 4/13/2017 Quantity Item Code Description Price Each Amount 4 MISC PARTS MISC PARTS-USED REAR STRUTS 5.00 20.00 Total $20.00