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316405 9/26/2017
a`. t' CITY OF CARMEL, INDIANA VENDOR: 359984 ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $*****1,1 18.50* ? ?4 CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 316405 v,N_ ARCADIA IN 46030 CHECK DATE: 09/26/17 ` ron�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 10330 358.50 EQUIPMENT REPAIRS & M 1110 4232000 100715 10360 760.00 TIRE & RIM o > < « \ j § § 3 q k C H # 2 > 2 D0 n / & # 7 m > # m > Q m $ q 2 q O % / z C # n 2 2 / � § J K > I O ° � -n @ k I � CD o m t > 0 ® \ § CDCL § CD q / > > 2 \ > -n O $ 4O 0 C X | 8 \ J 9 - 2 > e $ [ 2 = Z e p < ¥ @ o / f E 0 E F F CL EF a 0 o m k CD 2 § R ƒ i E 2 § 2 g ® 2 0CD k 4CD E ±& - / k 3 / Q \ = ° \ \ 7 $ E E $ i a < } 0 7 0 C? l } $ k } ~ 0 } / � CL f � f _ m o i ;z k ; \ j m } ; E \$ i I D / � g 0 \ 0 a ) 5 7 < /CD z CD *k M R Cl) � K � 0 # CD 2) - z > 2 %k ° ( \k CD � �/ 0, O � \ ; §o & @ 7 0 D \E « 0M D 03 \ M. CD C Cƒ m cn 7 / n 0j E / ƒ O 3 c k zE ] g % ƒ CD C 2 / E $ _ 0 / § ° p \ 2 $ a M 31 c CD CL CD CD / 9 � z l - \ \ - 'En2 s ƒ § z ® k Indiana Golf Car, Inc. Invoice 1770 B E 266th Arcadia, IN 46030 Date Invoice# 9/13/2017 10360 Bill To Ship To CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 100715 Net 30 9/13/2017 Quantity Item Code Description Price Each Amount 8 LIFT KIT TIRES LIFT KIT TIRES WITH WHITE RIMS 95.00 760.00 THANK YOU FOR CHOOSING INDIANA GOLF CAR WE APPRECIATE YOUR BUSINESS! Total $760.00 n > \ 2 $ « S m O = & c am O § 2 2 > 0 c 0, 0> CO ® _ Q \ 0 2 \ 0 % E 2 CO A n 2 ƒ 0 § / 7 n 2 ) � C.) O I $ -n q CD > $ m 0 # 0 0 m . / \ ƒ / 0 O / E § $ E \ o / 0 > 2 \ Q ® ° 2 E \ _ 2 -n CD § § O | Sr ) E ; 9 - 2 / z k \ R / @ k k $ i $ m © o a ; \ q K 2 § f = - m - ; # » c § R. 5 E 5 E ƒ / !3 § 3 E / m o R ( - k 7 a « E - E CL § - 0 0)o m ( � E -4 R ƒ § » 2 l \ � - , ƒ 'a %I G 7 m o e § mA q ` ° w # m \ 2 M. \� _ 3Er \ 0 0 oz = G - m_ \ ° § ƒ C a 20 CD D ( . E 3 / # 70 ƒ \� = D }_ w D �\ } c a E a� \ten [ D _ k CD 2/ { / 0 ) OO 0 # f g m e § & 7z \ ) / C $ C: + ® \ c D Q m __ ° a 2 \ § k 2 m 0 Q m D \ } § k » m \ D c \ \ ° \ Indiana Golf Car, Inc. Invoice 1770 B E 266th Date Invoice# Arcadia, IN 46030 9/8/2017 10330 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 9/8/2017 Quantity Item Code Description Price Each Amount 1 103678502 ASM,ST/GEN,BI-ROT,KS,SVC 358.50 358.50 Total $358.50