HomeMy WebLinkAbout312423 06/13/17 9?��u CITY OF CARMEL, INDIANA VENDOR: 359984
ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $**..MA•721.57`
:l�r° CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 312423
+Mi�oN,.. ARCADIA IN 46030 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 9644 721.57 EQUIPMENT REPAIRS & M
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Indiana Golf Car, Inc. Invoice
1770 B E 266th Date Invoice#
Arcadia, IN 46030
5/31/2017 9644
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 5/31/2017
Quantity Item Code Description Price Each Amount
2 103775201 ASM,FRONT STRUT,PREC,PS,V2 177.00 354.00
1 104008901 KIT,SP,STRUTS,PREC,STD 174.99 174.99
1 104008002 ASM,CANOPY W/HANDLES,BEIGE 148.62 148.62
2 MISC PARTS MISC PARTS-GROMMET 3.41 6.82
2 102163001 WINDSHIELD CHANNEL 9.21 18.42
2 103677101 W/S,RUBBER,CLIP RETAINER 9.36 18.72
Total $721.57