HomeMy WebLinkAbout256988 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 00350892
ONE CIVIC SQUARE P &P GOLF CAR LLC CHECK AMOUNT: $*******375.87*
CARMEL, INDIANA 46032 9788 N MANN ROAD CHECK NUMBER: 256988
MOORESVILLE IN 46158 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 01-29391 375.87 OTHER EXPENSES
VOUCHER # 157446 WARRANT# ALLOWED
00350892 IN SUM OF $
P & PGOLF CARS
9788 N. MANN ROAD
MOORESVILLE, IN 46158
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Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
01-29391 01-7502-06 $375.87
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Voucher Total $375.87
Cost distribution ledger classification if
claim paid under vehicle highway fund
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P & P Golf Cars INVOICE
9788 N. Mann Rd. Invoice: 01-29391 PO: S15917
Date: 3/8/2016 Custld: CITYOFCARMELUTI
Mooresville IN 46158 US
Phone: (317) 831-4283 Fax: (317) 834-1735 Phone: (317) 571-2634
Email: info@pandpgolfcars.com Salesperson: B.Covey
Web site:www.pandpgolfGars.com User: D.Downs
City Of Carmel Utilities � � � '!City Of Carmel Utilities
X9609 Hazel Dell Pkwy
'Indianapolis IN 46280 US I
Duane 317-571-2634 Exf1640'
Item Type Description Qty Tax Price Discount Net Price
1016350 PA CC -Sleeve,Delta Outer 4.0000 N $1.02 $4.08
Bin:J1-D3
1016349 PA CC -Sleeve,Delta Inner 8.0000 N $0.75 $6.00
Bin:J1-D3
1016387 PA CC -Screw,318-16 X 2.75 Hex Hd.Cap 1/ 4.0000 N $1.12 $4.48
Bin:H6-D22
101903101 PA CC -Lock Nut,112-20 4.0000 N $1.22 $4.88
Bin:H6-D35
1010028 PA CC -WASHER,1/2 TYPE A FLAT 4.0000 N $0.30 $1.20
1010150 PA CC -Thrust Bearing,Washer 4.0000 N $0.60 $2.40
Bin:J 1-D7
8067 PA CC -Spindle Bushing 4.0000 N $1.08 $4.32
Bin:J 1-D7
7048 PA CC -Bronze Bushing 4.0000 N $1.25 $5.00
Bin:J 1-D7
1016389 PA CC -Washer,Wave,King Pin V-111 4.0000 N $0.26 $1.04
Bin:PB#9
1016386 PA CC -King Pin Assembly �„®, 4.0000 N $13.90 $55.60
Bin:J1-5
101558302 PA CC -BUSHING,URETHANE,SOFT 24.0000 N $0.78 $18.72
Bin:J1-D2
1012303 PA CC -BUSHING-STEEL(GAS CAR) 16.0000 N $0.66 $10.56
Bin:J1-D3
8755 PA CC -Screw,Hex Head 318-16 X 3 3/8" -✓ 16.0000 N $1.33 $21.28
Bin:H6-D22
101859301 PA CC -OHV Muffler V11, 1.0000 N $174.00 $174.00
Bin:H6-4
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P & P Golf Cars INVOICE
9788 N. Mann Rd. Invoice: 01-29391 PO: S15917
Mooresville IN 46158 US Date: 3/8/2016 Custld: CITYOFCARMELUTI
Phone: (317) 831-4283 Fax: (317) 834-1735 Phone: (317) 571-2634
Email: info@pandpgolfcars.com Salesperson: B.Covey
Web site:www.pandpgolfcars.com User: D.Downs
Bdl To: Ship To:
ICity Of Carmel Utilities aCity Of Carmel Utilities ,..
9609 Hazel Dell Pkwy
flndianapolis IN 46280 US
_ Item Type_Description ON Tax prirP ni
1015330 PA CC -Gasket,Exhaust OHV 1.0000 N $4.26 $4.26
Bin:H6-D11
7540 PA CC -VERTICLE SOCKET ASM.L.H. 1.0000 N $17.43 $17.43
Bin:J1-D10
1017689 PA CC -Clamp,Muffler 5.0" ,ems 1.0000 N $5.12 $5.12
Bin:H5-3
1016346 PA CC -Bushing,A-ARM Urethane y,r 24.0000 N $0.60 $14.40
Bin:J1-D5
Freight MC Freight 1.0000 N $21.10 $21.10
Totals
Sub Total $375.87
Total Tax: $0.00
Invoice Total $375.87
Forms of Payment
Type Description Amount
Charge Customer Id:CITYOFCARMELUTI $375.87
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: $375.8
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.
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