HomeMy WebLinkAbout313062 6/28/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 359984ONE CIVIC SQUARE INDIANA GOLF CARCHECK AMOUNT: S*******379.37CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 313062
ARCADIA IN 46030 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 9761 379.37 EQUIPMENT REPAIRS & M
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Indiana Golf Car, Inc. Invoice
1770 B E 266th Date Invoice#
Arcadia, IN 46030
6/16/2017 9761
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 6/16/2017
Quantity Item Code Description Price Each Amount
1 AM1244201 PREC 14VY DUTY CONTROL ARM KIT 86.88 86.88
2 103638702 ASM,SPINDLE-BUSHINGS,RH 81.45 162.90
3 103638601 ASM,KING PIN,M12 26.12 78.36
2 102289601 UPPER CLEVIS ASSEMBLY-RH 10.41 20.82
1 102289701 UPPER CLEVIS ASSEMBLY-LH 10.41 10.41
1 MISC PARTS MISC PARTS,USED BUMPER 10.00 10.00
1 MISC PARTS MISC PARTS,USED REAR STRUTS 10.00 10.00
Total $379.37