HomeMy WebLinkAbout185795 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1
ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $252.90
CARMEL, INDIANA 46032 1770 B EAST 266TH STREET
ARCADIA IN 46030 CHECK NUMBER: 185795
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1428 252.90 EQUIPMENT REPAIRS M
Indiana Golf Car, Inc. I
1770 B E 266th Date Invoice
Arcadia, IN 46030
5/17/2010 1428
Bill To Ship To
BROOKSHIRE G.C. BROOKSHIRE G.C.
121.20 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY.
CARMEL, IN 46033 CARMEL, IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 5/17 /2010
Quantity Item Code Description Price Each Amount
1 AM12�201 PREC HVY DUTY CONTROL ARM KIT 93.30 93.30
4 103628701 SPRING ASM, FRONT, 1 LEAF 39.90 159.60
Total $252.90
VOUCHER NO. WARRANT NO.
'Indiana Golf Car, Inc. ALLOWED 20
IN SUM OF
1770 B E 266th
Arcadia, IN 46030
$252.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 1428 43- 500.00 $252.90 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
Wednesday, May 19, 2010
Director, Brnnksllik Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State 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))
05/17/10 1428 Repair Parts $252.
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