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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