314343 07/31/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 359984
ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $*******195.60*CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 314343
ARCADIA IN 46030 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 10006 169.18 EQUIPMENT REPAIRS & M
1207 4350000 9932 26.42 EQUIPMENT REPAIRS & M
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Indiana Golf Car, Inc. Invoice
1770 B E 266th
Date Invoice#
Arcadia, IN 46030
7/21/2017 10006
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 7/21/2017
Quantity Item Code Description Price Each Amount
1 105248601 KIT,TNT,HINGED,W/S,PREC 130.00 130.00
1 1017188 BELT,CA DRIVE 27.33 27.33
1 101916701 BELT,STARTER-GENERATOR 11.85 11.85
Total $169.18
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Indiana Golf Car, Inc. Invoice
1770 B E 266th Date Invoice#
Arcadia, IN 46030
7/11/2017 9932
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 7/11/2017
Quantity Item Code Description Price Each Amount
4 MISC PARTS MISC PARTS,USED STRUTS 2.00 8.00
2 102163001 WINDSHIELD CHANNEL 9.21 18.42
Total $26.42