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