HomeMy WebLinkAbout214691 11/20/2012 -� wf 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: $45.00
ARCADIA IN 46030 CHECK NUMBER: 214691
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 4584 45 . 00 EQUIPMENT REPAIRS & M
invoice
Indiana Golf Car,Inc.
Date Invoice#
1770 B E 266th 11/5/2012 4584
Arcadia,IN 46030
Ship To
Bill To BROOKSHIRE G.C.
12120 BROOKSHIRE PKWY
BROOKSHIRE G.C. .
12120 BROOKSHIRE PKWY•
CARMEL,IN 46033
CARMEL,IN 46033
« r
P.O. Number Terms Rep Ship Via F.O.B.
Net,30 11/5/2012
Quantity Item Code Description Price Each Amount
I WELDING FEE WELDING FEE 45.00 45.00
__.._.. . .._. WELDED CARRYALL CART__.
A'6-.Count # t43510a $
A count # $
A count # $
A count # $
Total $4s.00.
-°"4:r-
. ,wr.•...a -was -"�--"'--
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Golf Car, Inc.
IN SUM OF $
1770 B E 266th
Arcadia, IN 46030
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 4584 I 43-500.00 I $45.00 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
Friday, November 09, 2012
-W-2� 0 li"'-
NXI
Director, Brookshve 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))
11/05/12 I 4584 I Repair Parts I $45.00
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