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HomeMy WebLinkAbout189841 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $173.41 CARMEL, INDIANA 46032 1770 8 EAST 266TH STREET ARCADIA IN 46030 CHECK NUMBER: 189841 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 2015 173.41 EQUIPMENT REPAIRS M Indiana Golf Car, Inc. Invoice 1770 B E 266th Arcadia, IN 46030 Date Invoice 8/28/2010 2015 Bill To Ship To BROOKSHIRE G.C. BROOKSHIRE G.C. 12120 BROOKSHIRE PKWY- 12120 BROOKSHIRE PKWY. CARMEL, IN 46033 CARMEL, IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Project RUSSELL Net 30 8128/2010 Quantity Item Code Description Price Each Amount 1 _1022$8601 STEERING GEAR BOX ASSEMBLY 173.41 1.73.41 Total $173.41 r, VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Golf Car, Inc. IN SUM OF 1770 B E 266th Arcadia, IN 46030 $173.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 2015 43- 500.00 $173.41 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 Monday, August 30, 2010 IL In /�Y Director, Brookshirl 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)) 08/28/10 2015 Gear Box $173.41 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