HomeMy WebLinkAbout323161 03/21/18 1 Gq
CITY OF CARMEL, INDIANA VENDOR: 359984.
ONE CIVIC SQUARE INDIANA-GOLF CAR CHECK AMOUNT: $********37.90*
CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 323161
vM. co do ARCADIAIN 46030 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 10686 37.90 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359984 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA GOLF CAR IN SUM OF$ CITY OF CARMEL
1770 B EAST 266TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ARCADIA, IN 46030
Payee
$37.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
10686 43-500.00 $37.90 1 hereby certify that the attached invoice(s),or 3/13/18 10686 Repair Parts $37.90
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 19,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Golf Car, Inc. Invoice
1770 B E 266th
Arcadia,IN 46030 Date Invoice#
3/13/2018 10686
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 3/13/2018
Quantity Item Code Description Price Each Amount
1 102711201 ASM,VOLTAGE REGULATOR 37.90 37.90
Total $37.90