HomeMy WebLinkAboutP&P GOLF CAR RENTAL -002217 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2 217
P&P Golf Car Rental Check: 2217
7318 E Olds S. Rd 144 Date: 8/18/2011
Mooresville, IN 46158 Vendor: P&P GOL1
Prior
Invoice P.O: Num. Invoice Amt Balance Retention Discount Amt. Paid
3214 772.00 772.00 0.00 0.00 772:00
golf cart rental
•
772.00 .772.00 0.00 . 0.00 772.00
P &P GOLF CAR RENTAL Invoice
7318 EAST OLD SR 144
Date Invoice#
MOORESVILLE, IN 46158
317-831-2475 Phone 7/17/2011 3214
317-831-8863 Fax
Bill To Ship To
Carmel Redevolopment Commission Indiana Design Center
30 W.Main St. Suite 220 200 S.Rangeline Rd.
Carmel,IN.46032 Carmel,IN 46032
P.O. Number
Quantity Description Price Each Amount
4 4 Passenger Golf Car July 16,2011 53.00 212.00T
4 6 Passenger Golf Car July 16,2011 105.00 420.00T
- 65 00 —
Fuel Surcharge .. 0 — T
Delivery Fee 75.00 75.00T
Deliver On: July 15,2011 0.00T
Pick Up On: July 17,2011 0.00T
Please Check over invoice make sure every thing is right. 0.00T
Sign and fax or e-mail back.
Sign Date
Print
Subtotal $772.00
Sales Tax (0.0%) $0.00
Total $772.00
' Prev jyed 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
60774‘ Purchase Order No.
/d 5/ /G// Terms
./.717e76 ere)1l✓i •//,, /ii' y6 /S� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/7/// 32/z ���f �/� ea 772 .Uc
ct
h•
Total 772-aU
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•, • :• same in accordance r
with IC 5-11-10-1.6.
e-)Z , 20't ' t:
eterk-Treasurer
VOUCHER NO. WARRANT NO.
y_- ALLOWED 20
7 3/8 C�sf 0(c SAP Ny IN SUM OF $
/mil/ 47/6/5-g •
$ 772,06
ON ACCOUNT OF APPROPRIATION FOR
9 2
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9&2 3 2/y 3 9-?62,91 ?2 9d 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
8 -9 20//
Ex-ENCY&Director
Title
Cost distribution ledger classification if
Cannel Redevelopment Commission
claim paid motor vehicle highway fund