316232 9/26/2017 CITY OF CARMEL, INDIANA VENDOR:
INDIANA GOLF CAR CHECK AMOUNT: $""**'**33.78"
ONE CIVIC SQUARE
INDIANA
CARMEL, INDIANA 46032 RC a EAST 60TH srReer CHECK NUMBER: 09/316232/1
� ARC ADIA IN aso3o CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10336 33.78 OTHER EXPENSES
x:
L
E
a�
v
W
3 z
0.
a a
Go co
N n
rn
VIP-
fn
� p
Q
O
P
4 o w v
c
Ln
O
3 a a CD
�0 0 c r
%0
� U V M > c
O m Z a
co c0 O
Q1 t0 O
Indiana Golf Car, Inc. Invoice
1770 B E 266th Date Invoice#
Arcadia, IN 46030
9/8/2017 10336
Bill To Ship To
CARMEL UTILITIES CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDPLS,IN 46280 INDPLS,IN 46280
P.O. Number Terms Rep Ship Via F.O.B. Project
9/8/2017
Quantity Item Code Description Price Each Amount
1 1013609 SOLENOID, 12 VOLT .7 3
State Sales Tax 7.00% 2.36
Ile
c
Total 4