159925 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1
ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $2,794.00
CARMEL, INDIANA 46032 1770 B EAST 266TH STREET
4 .off `o ARCADIA IN 46030 CHECK NUMBER: 159925
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 2,794.00 OTHER EQUIPMENT
i
Pk
CAR ORDER
1770 B- East 266th St.
Arcadia, IN 46030
Business Toll Free (866) 984 -9339
Fax (317)984 -9335
www.indianagolfcar.com
Z,%I �ATHORIZED DEALER
DATE: /c BATTERY MAINTENANCE
BILLTO: J'S ;'�1f's Battery care is a year round job.
NAME T 4 1 i' rIlc. d rC dr p I Batteries need to be charged at least once every 3 -4
C f weeks. Failure to do so will cause the voltage to drop
ADDRESS: I V L below the proper voltage needed to start your charger.
CITY Ll U 3_ Check the water level in each battery at least once a
month. Fill with distilled water only. Fill 1/2 inch above
STATE the plates.
PHONE l 3 t 4 7 l Clean corrosion off of the terminals.
CUSTOMER PO. O Initial Here
QUANTITY J DESCRIPTION #y UNIT PRICE EXTENSION
0 lG�' nt'Ge41, P9 n(2y (l1
e4htT '�.(Lt p
7 q oz)
Other instructions
J
1
CUSTOMER SIGNATURE
c r.
-7
DATE
NEW USED CARS FACTORY TRAINED TECHNICIANS PARTS SERVICE
White Original Canary File Pink Customer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Golf Car
IN SUM OF
9 770 B East 266th Street
Arcadia, IN 46030
$2,794.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 102- 670.99 $2,794.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts laity 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))
05/15/08 Cart for EMS Division $2,794.00
I 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