HomeMy WebLinkAbout185216 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363946 Page 1 of 1
ONE CIVIC SQUARE DIVERSIFIED GOLF
k CHECK AMOUNT: $12,126.87
CARMEL, INDIANA 46032 5501 COMMERCE DRIVE, STE. 104
.o� ORLANDO FL 32839 CHECK NUMBER: 185216
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 12758 9377 12,126.87 EMS CART
Invoice
Diversified Golf Cars, Inc.
5501 Commerce Drive, Ste 104
Orlando, Florida 32839 110ij'
hone
DIVERSIFIED GOLF CARS 877 855 -9353- phone 9377
www.diversifiedgolfcars.com 407 -851 -5911 -fax
City of Carmel City of Carmel
2 Civic Square Fire Department
Carmel, Indiana 46032 2 Civic Square
Carmel, IN 46032
Mark Hulett 317 571 -2663
12758 Due on receipt 5/2/2010 Hughes
1 C- YAM -AMBD New 2010 Yamaha First Responder Mini- Ambulance (electric) 9,195.00 9,195.00
includes head /tail lights, full -size top, and LED light bar
I PAINT Custom Paint Job customer selected color (front nose, rear body, 550.00 550.00
and top) with pin stripes
1 MISC FAB Battery Upgrade four 12 -volt to eight 6 -volt (includes DPI 545.00 545.00
charger)
1 P- YAM -LK 6 -inch Lift Kit with 22 -inch all- terrain tires 825.00 825.00
1 P- YAM -SL Additional LED lightbar in rear 165.00 165.00
1 FREIGHT Freight Charges Hughes Transportation 846.87 846.87
Out -of -state sale, exempt from sales tax 0.00% 0.00
Total $12,126.87
VOUCHER NO. WARRANT NO.
ALLOWED 20
Diversified Golf
IN SUM OF
5501 Commerce Drive, Ste. 104
Orlando, FL 32839
$12,126.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12758 9377 102- 670.99 $12,126.87 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
MAY 10 2010
t
e v V r J
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9377 $12,1 26.87
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