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HomeMy WebLinkAbout184327 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1 ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $241.20 CARMEL, INDIANA 46032 1770 B EAST 266TH STREET ARCADIA IN 46030 .o. CHECK NUMBER: 184327 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 1241 241.20 TIRES TUBES Indiana Golf Car, Inc. Invoice 1770 B E 266th Date Invoice Arcadia, IN 46030 4/2/2010 1241 Bill To Ship To CARMEL POLICE DEPT ATl':TERESA ANDERSON CARMEL, IN 46032 P.O. Number Terms Rep Ship via F.O.B. Project Net 30 4/2/2010 Quantity Item Code Description Price Each Amount 4 101651412 WRITE DURO PREMIUM TREAD 60.30 241.20 Thank you for your business. Total $241.20 REPAIR ORDER 9% no 9% J 1770 B East 266th Street G Arcadia, IN 46030 Business Toll Free (866) 984 -9339 QUAN. PART NO. DESCRIPTION PRICE Fax (317)984 -9335 7 /(�,SJ fi r(} (,J 4u ioRI ;EDDE4 EA www.indianagolfcar.com NAM DATE Battery care is a year dl round job. ADDRESS Batteries need to be PHONE charged at least once every 3 -4 weeks. Failure to do so will cause the voltage to drop below the proper voltage needed to start your charger. Check the water level in each battery at least once a month. Fill with distilled water only. Fill 1/2 inch above the plates. Clean corrosion off of the terminals. Initial Here Not responsible for loss or damage to cars or articles left in cars in case of fire, theft, or any other cause beyond our control. You are entitled to a price estimate for the repairs you have Indiana Golf Car does authorized. The repair price may be less than the estimate, but not accept returns on will not exceed the estimate without your permission. Your electrical parts. Special signature will indicate your estimate selection. order items are subject to SHIPPING Teardown estimate I understand that my car will be reassembled a 20% re- stocking fee if LABOR within days of the to shown if 1 os of to authorize returned. Indiana Golf the services recommend- S TAX Car is not responsible for TOTAL I do not want an estimate: golf carts left over 30 days from date of notification. r. Repair Order Prelcribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee I ndiana Golf Car, Inc. Purchase Order No. 1770 E 266th Terms Arcadia, IN 46030 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/2/10 1241 payment for 4 new tires, golf cart 241.20 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Golf Car, Inc. IN SUM OF :770 B E 266th Arcadia, IN 46030 241.20 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1241 320 241.20 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 April 6 2010 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund