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