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HomeMy WebLinkAbout188379 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1 e ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $162.50 ,ro CARMEL, INDIANA 46032 1770 B EAST 266TH STREET .one, ARCADIAIN 46030 CHECK NUMBER: 188379 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1793 162.50 EQUIPMENT REPAIRS M l Indiana Golf Car, Inc. Invoice 1770 B E 266th Date Invoice Arcadia, IN 46030 7/2112010 1793 Bill To Ship To BROOKSHIRE G.C. BROOKSHIRE 6.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 7/21/2010 Quantity Item Code Description Price Each Amount 1 103517401 KIT PD3 BUTTON DIODE 37.60 37.60 1 102273701 PD2 FUSE ASM 16.70 16.70 2 103528801 KIT, BRAKE CABLE, PREC UPGRADE 46.60 93.20 1 REPAIR LABOR REPAIR LABOR 15.00 15.00 FIXED 1 CHARGER. REPAIRED I CART UNDER WARRANTY Total $162.50 VO NO. WARP.ANT NO. ALLOWED 20 Indiana Golf Car, Inc. IN SUM OF 1770 B E 266th Arcadia, IN 46030 $162.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 1793 43- 500.00 $162.50 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, July 23, 2010 Director, Brooks re Golf Club Title Cost distribution (edger 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)) 07/21/10 1793 Repair Parts $162.50 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