HomeMy WebLinkAbout208742 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1
Q ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $205.00
CARMEL, INDIANA 46032 1770 B EAST 266TH STREET
ARCADIA IN 46030 CHECK NUMBER: 208742
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 3798 90.00 EQUIPMENT REPAIRS M
1207 4350000 3802 115.00 EQUIPMENT REPAIRS M
Indiana Golf Car, Inc. I nvoice
1770 B E 266th
Date Invoice
Arcadia, IN 46030
5/3/2012 3798
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 5/3/2012
Quantity Item Code Description Price Each Amount
10 MISC PARTS INFO HOLDERS 9.00 90.00
u3��'
Total $90.00
Indiana Golf Car, Inc. Invoice
1770 B E 266th
Date Invoice
Arcadia, IN 46030
5/4/2012 3802
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 5/4/2012
Quantity Item Code Description Price Each Amount
I SERVICE CALL SERVICE CALL 95.00 95.00
1 REPAIR LABOR REPAIR LABOR 20.00 20.00
FIXED LOOSE WIRE- CART #25
Total $115.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/03/12 3798 Pepair Parts $90.00
05/04/12 3802 Repair Parts $115.00
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
Indiana Golf Car, Inc.
IN SUM OF
1770 B E 266th
Arcadia, IN 46030
$205.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 3798 I 43- 500.00 I $90.00 1 hereby certify that the attached invoice(s), or
1207 3802 43- 500.00 $115.00 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
Monday, May 07, 2012
l
Director, Brookshire Gdl lub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund