HomeMy WebLinkAbout328574 08/09/18 �/ �� CITY OF CARMEL, INDIANA VENDOR: 00350892
ONE CIVIC SQUARE P&P GOLF CAR LLC CHECK AMOUNT: $********91.78*
9� j�; CARMEL, INDIANA 46032 9788 N MANN ROAD CHECK NUMBER: 328574
�"1'itiFi"b�. MOORESVILLE IN 46158 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 01-44685 91.78 OTHER EXPENSES
VOUCHER NO. 186163 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 00350892 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
P & P GOLF CARS CITY OF CARMEL
9788 N. MANN ROAD An invoice or bill to be properly itemized must show: kind of service, where performed,
MOORESVILLE, IN 46158 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
91,78 00350892 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR P&P GOLF CARS Terms
Carmel Wasterwater Utility 9788 N. MANN ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice MOORESVILLE, IN 46158
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
01-44685 01-7502-06 $91,78 and received except 8/2/2018 01-44685 $91.78
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
P & P Golf Cars INVOICE
Invoice: 01-44685 PO: S518732
9788 N. Mann Rd. Date: 7/31/2018 Custld: CARMELWASTE
Mooresville, IN 46158 US
Cust Email:
Phone: (317)831-4283 Fax: (317) 834-1735 Phone: (317) 571-2634 x 1637
Email: info@pandpgolfcars.com Salesperson: J.Brummett
Web site:www.pandpgolfcars.com User: M.Payton
Bill To: __
x�ewShip To: _
R'rm.-..�ecr.:-aqua-
Carmel Waste Water m Carmel
FWaste Water
9609 Hazel Dell Parkway ;
-Indianapolis , IN 46280 US �' 1
I
i
Item Type Description Qty Tax Price Discount Net Price
101869302 PA CC -Brush Set,CW After 9625-505061 (Green) 1.0000 $27.06 $27.06
Bin:12-D6
102022101 PA CC -Cable,Brake 2.0000 $32.36 $64.7
Bin:CC-WALL
- Total: $91,78
Totals
Sub Total: $91.78
Total Tax: $0.00
Invoice Total: $91.78
Forms of Payment
Type Description Amount
Charge Customer Id:CARMELWASTE $91.78
I understand that I shall be responsible for attorney fees,court
costs and all other cost of collection in the event P&P Golf Cars
must incur in collecting any monies owed by customer.
Total Forms of Payment: $91.78
Balance Due On This Invoice:$91.78
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the
month of purchase.Any portion of the sale price not paid within said time period shall thereafter bear interest at the highest prevailing rate. All claims and returned
goods must be accompanied by this invoice.There will be no refund or exchange on electrical parts