HomeMy WebLinkAbout202602 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1
ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $221.40
CARMEL, INDIANA 46032 1770 B EAST 266TH STREET
ARCADIAIN 46030 CHECK NUMBER: 202602
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 3334 221.40 EQUIPMENT REPAIRS M
Indiana Golf Car, Inc. Invoice
1770 B E 266th Date Invoice
Arcadia, IN 46030
10/4/2011 3334
Bill To Ship To
BROOKSMIRE G.C. BROOKSHIRE G.C.
12120 BROOKSHIRE PKWY. 12120 BROOKSI -IIRE PKWY.
CARMEL, IN 46033 CARMEL, IN 46033
P_O. Number Terms Rep Ship Via F.O.B. Project
RUSSELL Net 30 10/4/2011
Quantity Item Code Description Price Each Amount
1 MISC EZGO PARTS MISC. EZGO PARTS ignition coil 132.00 132.00
2 103628701 SPRING ASM, FRONT, 1 LEAF 44.70 89.40
Thank you for your business.
Total $221.40
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Golf Car, Inc.
IN SUM OF
1770 B E 266th
Arcadia, IN 46030
$221.40
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 3334 43- 500.00 $221.40 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, October 07, 2011
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City form No. 201 (Rev. 199E
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))
10/04/11 3334 Repair Parts $221.4
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