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HomeMy WebLinkAbout184799 04/27/2010 a "A• CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1 _I ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $222.70 CARMEL, INDIANA 46032 1770 B EAST 266TH STREET ARCADIA IN 46030 CHECK NUMBER: 184799 CHECK DATE: 4!2712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1328 222.70 EQUIPMENT REPAIRS M Indiana Golf Car, Inc. Invoice 1770 B E 266th Date Invoice Arcadia, IN 46030 4/21/2010 1328 Bill To Ship To BROOKSHIRE G.C. BROOKSHIRE G.C. 12120 BROOKSHIRE PKWY, 12120 BROOKSHIRE PKWY. CARMEL, IN 46033 CARMEL, IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 4/21/2010 Quantity Item Code Description Price Each Amount 1 103439901 PD3 CASE TOP 38.10 38.10 4 103628701 SPRING ASM, FRONT, 1 LEAF 39.90 159.60 1 REPAIR LABOR REPAIR LABOR 25.00 25.00 Total $222.70 VOUCHER NO. WARRANT NO. ALLOWE D 20 Indiana Golf Car, Inc. IN SUM OF$ 1770 B E 266th Arcadia, IN 46030 $222.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept- INVOICE NO. ACCT #FTITLE AMOUNT Board Members 1207 1328 43- 500.00 $222 -70 1 hereby certify that the attached invoice(s), or 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 �-7 Monday, April 26, 2010 Director, Brook hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No 201 (Rev 199! 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/21/10 1328 Repair Parts $222.7 1 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