311761 5/30/2017 �� ��''''� CITY OF CARMEL, INDIANA VENDOR: 359984
`'� CHECK AMOUNT: S*"***`119.48*
O ONE CIVIC SQUARE INDIANA GOLF CAR
s 4=�; CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 311761
MiroN"co'
ARCADIA IN 46030 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 9547 119.48 EQUIPMENT REPAIRS & M
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Indiana Golf Car, Inc. Invoice
1770 B E 266th Date Invoice#
Arcadia, IN 46030
5/15/2017 9547
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 5/15/2017
Quantity Item Code Description Price Each Amount
2 103781101 KIT,FUEL PUMP RETROFIT 59.74 119.48
Total $119.48