HomeMy WebLinkAbout210035 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1
ONE CIVIC SQUARE INDIANA GOLF CAR
CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK AMOUNT: $387.70
ARCADIAIN 46030 CHECK NUMBER: 210035
TON
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 3932 387.70 EQUIPMENT REPAIRS M
Indiana Golf Car, Inc. I nvoice
1770 B E 266th
Date Invoice
Arcadia, IN 46030
6/4/2012 3932
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 6/4/2012
Quantity Item Code Description Price Each Amount
3 103528801 KIT, BRAKE CABLE, PREC UPGRADE 47.90 143.70
3 103628701 SPRING ASM, FRONT, I LEAF 44.70 134.10
1 AM1244201 PREC HVY DUTY CONTROL ARM KIT 98.50 98.50
1 102289701 UPPER CLEVIS ASSEMBLY -LH 5.80 5.80
1 102289601 UPPER CLEVIS ASSEMBLY -RH 5.60 5.60
D te Init. (fin 1
A count# G3�, -o
A count
A count
Account
Total $387.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Golf Car, Inc.
IN SUM OF
1770 B E 266th
Arcadia, IN 46030
$387.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 3932 I 43- 500.00 I $387.70 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
Thursday, June 07, 2012
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/04/12 I 3932 I Repair Parts I $387.70
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