HomeMy WebLinkAbout189386 08/31/2010 a CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1
J ONE CIVIC SQUARE INDIANA GOLF CAR
+,o CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK AMOUNT: $3.60
ARCADIA IN 46030 CHECK NUMBER: 189386
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1207 4350000 1959 3.60 EQUIPMENT REPAIRS M
1,
Indiana Golf Car, Inc. Invoice
1770 B E 266th
Arcadia, IN 46030 Date Invoice
8/17/2010 1959
Bill To Ship To
BROOKSHIRE G.C. BROOKSHIRE C.C.
12120 BROOKS141RE PKWY. 12120 BROOKSHIRE PKWY.
CARMEL, IN 46033 CARMEL, IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
RUSSELL- Net 30 8/17/2010
Quantity Item Code Description Price Each Amount
1 •1014808 SWITCH, LIMIT' ..3.60
160.
7
e
Total I $3.60
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Golf Car, Inc.
IN SUM OF
1770 B 266th
Arcadia, IN 46030
$3.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 1959 43- 500.00 $3.60 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
Friday, August 20, 2010
Director, Brook ire 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. 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))
08/17/10 1959 Repair Farts $160
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