HomeMy WebLinkAbout161880 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1
iI ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $120.00
s• %o CARMEL, INDIANA 46032 1770 B EAST 266TH STREET
•c, o �.o� ARCADIAIN 46030 CHECK NUMBER: 161880
CHECK DATE: 7/23/2008
DE PARTME NT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT DESC RIPTION
..905 4237000 3486 120.00 REPAIR PARTS
I
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I
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INDIANA GOLF CAR I nvo i ce
1770B EAST 266TH STREET
r�
Date Invoice
ARCADIA, IN 46030
7/8/2008 3486
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
Net 30 7/8/2008
Quantity Item Corte Description Price Each Amount
4 MISC. PARTS DOOR HINGES FOR RANGE PICKER 30.00 120.00
NO SHIPPING CHARGE
07-15-08 P)2:36 I N
T ota l $120.00
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
5
Payee
a'n�- co-'- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
�C7� l 0.�� &C-4- LC�.C' IN SUM OF
1 7703 eaS-�- -P (0(a-rA-V S+
AO .(Do
ON ACCOUNT OF APPROPRIATION FOR
903
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
00.00 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
20 a
Signature
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund