HomeMy WebLinkAbout317621 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 359984 CHECK AMOUNT: $ .....463.14"
ONE CIVIC SQUARE INDIANA GOLF CAR
CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 317621
9
ARCADIA IN 46030 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 10412 463.14 EQUIPMENT REPAIRS & M
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Indiana Golf Car, Inc. Invoice
1770 B E 266th Date Invoice#
Arcadia, IN 46030
9/26/2017 10412
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 9/26/2017
Quantity Item Code Description Price Each Amount
2 101834001 DRIVEN CLUTCH ASM-FE290D 190.40 380.80
2 1016203 BELT,OHV DRIVE 23.67 47.34
7 MISC PARTS USED REAR STRUTS 5.00 35.00
Total $463.14