218492 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 6648 E.21ST STREET
CHECK AMOUNT: $13,999.00
INDIANAPOLIS IN 46219 CHECK NUMBER: 218492
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 20018 105877 13 , 999 . 00 GOLF CART BATTERIES
IBS OF INDIANAPOLIS
6848 E 21 st St. ®�T'E�I'ST%i4�►7 E Page: I
Indianapolis IN 46219
(317) 322- 1818
Invoice Nbr :105877
DEALER NBR. 3403 Location of Sale :WO 1
BROOKSHIRE GOLF COURSE Sales Person Name :DENNIS MCDANIEL
12120 BROOKSHIRE PKWY Sales Person Nbr :DM
CARMEL IN 46033-3314 PO Number :20018
(317)846-7431 Date :03/13/2013
Payment Type: CHARGEACCOUI T Time :11:05:58 AM
Type Qty Part Number/Desc Age Rate Price Amount
Sale 100 12 VGCUTL 139.99 :13�999.00 00
Sales'Total
Cores Charge/Credit 100 HVCORE
Sub Total
18,999.00
Sub Total 18.999.00
Invoice"total 18,999.00
Invoice Payment Amount 0.00
Net Invoice $ 18,999.00
DEALER AGING ***********************************************
Dealer Aging-Current Balance Total 18,999.00
0 to 30 days 18.999.00
31 to 60 days .00
61 to 90 days .00
91 days or more .00
Invoices
105877 18,999.00
999
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SIGNATURE
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))
03/13/13 105877 Batteries $13,999.00
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
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
20018 I 105877 I 43-500.00 I $13,999.00 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
Thursday, March 14, 2013
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund