HomeMy WebLinkAbout175741 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1
ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $314.90
CARMEL, INDIANA 46032 1770 B EAST 266TH STREET
ARCADIA IN 46030 CHECK NUMBER: 175741
CHECK DATE: 8/6/2009
DEPAR ACCO PO NUM I NVOICE NUM AMOUNT DES CRIPTION
1207 4350000 567 83.90 EQUIPMENT REPAIRS M
1207 4350000 610 231.00 EQUIPMENT REPAIRS M
f�
Indiana Golf Car, Inc. Invoice
1770 B E 266th
Date Invoice
Arcadia, IN 46030
7/17/2009 567
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 7/17/2009
Quantity Item Code Description Price Each Amount
1 103528801 KIT, BRAKE CABLE, PREC UPGRADE 44.00 44.00
1 103628701 SPRING ASM, FRONT, 1 LEAF 39.90 39.90
Total $83.90
PrescrWd by State Board_ of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
A Payee
A «1 G_ 6 C� I rl C- Purchase Order No.
Terms
F) L l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
E3, 9
Total 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
7
ON ACCOUNT OF APPROPRIATION FOR
e- lob
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
aO 5 50 oo v P 3. 1 ?0 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
3 c'� 20 0j
A i gnature!70 U
Cost distribution ledger classification if Ti tle
claim paid motor vehicle highway fund
Indiana Golf Car, Inc. Invoice
1770 B E 266th
Arcadia, IN 46030 Date Invoice
7/24/2009 610
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 7/24/2009
Quantity Item Code Description Price Each Amount
1 102520702 KIT CANOPY, PREC -BEIGE 231.00 231.00
Total $231.00
Prescribed by State E°°s.•'-:`.-•. Louts City Form No. 201 (Rev. 1995)
4IR ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
rr Payee
h GC O-n c t� 0� CG I �1 L Purchase Order No.
11 0 o��O S�f 22� Terms
Cc�_C_i o `i l� 03n Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7J�y)
(0 /0 Cacnb P D0
Total of 2 l 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VER NO. WARRANT NO.
11 ALLOWED 20
)nkcCC6 IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
�J�p�Ksl���e Climb
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q -'S 3) -UO 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
�c) o 200
Signature
T le
Cost distribution ledger classification if
claim paid motor vehicle highway fund