Loading...
HomeMy WebLinkAbout215666 12/18/2012 - CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1 ONE CIVIC SQUARE IBS OF INDIANAPOLIS CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK AMOUNT: $13,999.00 INDIANAPOLIS IN 46219 CHECK NUMBER: 215666 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 20026 103456 13 , 999 . 00 GOLF CART BATTERIES IBS OF INDIANAPOLIS //VTERST.4�TE Page: 1 6848E 21st St. B�]ryEa®mss Indianapolis IN 46219 (317) 322-1818 Invoice Nbr :103456 DEALER NBR. 3403 Location of Sale :WO I BROOKSHIRE GOLF COURSE Sales Person Name :DENNIS MCDANIEL 12120 BROOKSHIRE PKWY Sales Person Nbr :DM CARMEL IN 46033-3314 PO Number :20026 Date :1211312012 (317)846-7431 Time :11:21:07 AM Payment Type: CHARGEACCOUNT 11 1 Type Qty PartNumber/Desc Age Rate Price Amount Sale too 12VGCUTL 139.99 11999.00 Sales Total 13,999.00 Cores Received 100 HVCORE Sub Total 13,999.00 Sub Total 13.999.00 Invoice Total 13,999.00 Invoice Payment Amount 0.00 Net Invoice $13,999.00 sax sassssss*s*ssassaasa*ss*s*s*s*sass***ass*s*s*ssss DEALER AGING *sass*s*s**sssssss*ssaasssa*assssss*sssssssssaa Dealer Aging-Current Balance Total 13,999.00 0 to 30 days 13,999.00 31 to 60 days M 61 to 90 days .00 91 days or more 00 Invoices I03456 11999.00 PRINT NAME HERE SIGNATURE c4 INDIANA RETAIL TAX EXEMPT PAGE uy o Carmel CERTIFICATE NO.003120155 002 0 JL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION } . t VENDOR d t. ! � } SHIP TO ,�f /�..�M 1!jG-r•. . �N Grp " CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE ,DESCRIPTION% UNIT PRICE EXTENSION Send Invoice To: a "' ^ ✓ c Eye; -r,,t•r PLEASE INVOICE IN DUPLICATE ! �> DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT _ i �i`a ' PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS'THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN a THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. d •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL .\ SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 V o 6 CLERK-TREASURER DOCUMENT CONTROL NO. COPY-SIGN AND REfR N TO'CLERK'S OFFICE VOUCHER NO. WARRANT NO.._..._._..___ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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.._...___.......................................................... 20 ............................................................................................................................................... ...._ Signature ....................................................................................... ................................................................. Title Cost distribution ledger classification if claim paid rnotor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 IBS of Indianapolis IN SUM OF $ 6848 E. 21st Street Indianapolis, IN 46219 $13,999.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members .I&M— I 103456 I 43-500.00 I $13,999.00 1 hereby certify that the attached invoice(s), or 02� 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, December 17, 2012 T��' X 4 W,, Director, Broo shire 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)) 12/13/12 I 103456 I Batteries I $13,999.00 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