HomeMy WebLinkAbout327233 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 371011
ONE CIVIC SQUARE PROCARTZ, LLC CHECK AMOUNT: $*******230.00*
CARMEL, INDIANA 46032 5008 W.96TH STREET CHECK NUMBER: 327233
9Mq�oN-•�o• INDIANAPOLIS IN 46266 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 395646 230.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371011 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PROCARTZ, LLC IN SUM OF$ CITY OF CARMEL
5008 W. 96TH 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.
INDIANAPOLIS, IN 46268
Payee
$230.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
395646 43-530.99 $230.00 1 hereby certify that the attached invoice(s),or 6/28/18 395646 golf cart for July 4th $230.00
1110 101 1110 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
Thursday,June 28,2018
8c, lep.,0w
Jim Barlow
Chief
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
Invoice
5008 W. 96th St.
Indianapolis, IN 46268 Date Invoice#
6/28/2018 395646
Bill To - Ship To
Carmel Police Department Carmel Police Department
Attn:Ann Gallagher Attn:Ann Gallagher
P.O. Number Terms Rep Ship Via F.O.B. Project
6/28/2018
Quantity Item Code Description U/M Price Each Amount
1 Rentals 1 -4 passenger golf cart-July 3rd-July 5th 2018 230.00 230.00T
2 Day rental @$115 per day.
Customer will provide Delivery and Pick up
Tax exempt St 105 provided by customer 0.00% 0.00
Total $230.00
Phone:317-858-1830:888-905-4637
Web:www.procartz.com