HomeMy WebLinkAboutP&P GOLF CARS, LLC- 003180- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION
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P&P Golf Cars, LLC Check: 3180
9788 N Mann Road Date: 9/20/2012
Mooresville, IN 46158 Vendor: P&P GOL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
01-9271 440.00 440.00 0.00 0.00 440.00
rent golf cars
440.00 440.00 0.00 0.00 440.00
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a 30 West Main Street 2o-1a21nao
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• Suite 220
�ARMEL Carmel, IN 46032
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3180
DATE AMOUNT
9/20/2012 *************440.00
PAY THE SUM OF FOUR HUNDRED FORTY DOLLARS AND NO CENTS
TO THE
ORDER
OF P&P Golf Cars, LLC
9788 N Mann Road
Mooresville, IN 46158 „,,s'
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0003L80” 1:0740L421, 31: 0087504LLLH'
CARMEL REDEVELOPMENT COMMISSION 003180
P&P Golf Cars, LLC Check: 3180
9788 N Mann Road Date: 9/20/2012
Mooresville, IN 46158 Vendor: P&P GOL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
)1-9271 440.00 440.00 0.00 0.00 440.00
rent golf cars
440.00 440.00 0.00 0.00 440.00
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ltrz
P&P Golf Cars Doc/Invoice: 01-9271
9788 N.Mann Rd. Date: 8/30/2012
Mooreitille,IN 46158 Customer Id: CARMELREDEV
Phone:(317)831-4283 Phone: (317)696-7102 x
Fax:(317)834-1735 Customer P.O:
Email:info @pandpgolfcars.com Salesperson: S.Draper
www.pandpgolfcars.com User: S.Draper
INVOICE
Ship To:
Carmel Redevelopment Commission Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel,IN 46032 US
Rental:
6-4 passenger golf cars
Deliver to: Indiana Design Center,200 S Range Line Road,Carmel, Indiana 46032
Deliver:August 24,2012
Pick up:August 26,2012
We require a 24 hour Notice of Cancellation on all rentals or renter is responsible for full invoice.
Item/Tag Type Description/Model/Serial Number Quantity Tax Price Net Price'
Rental MC Rental 6.0000 N $55.00 $330.00
P&D MC Pick up and delivery 1.0000 N $110.00 $110.00
Sub Total $440.00
Total Tax $0.00
Invoice Total $440.00
Customer Id:CARMELREDEV Charge $440.00
Signature:
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month
of purchase.Any portion of the sale price not paid within said time period shall thereafter bear interest at the HIGHEST PREVAILING RATE. All claims and returned
goods MUST be accompanied by this invoice.There will be no refund or exchange on electrical parts.
Thank you for your business.
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.
,p Payee
Pl 6.0/P (Qrs Purchase Order No.
9?S 8 4/. /?Qh, Terms
/>5Y r /') 44/53 Date Due
Invoice Invoice Description Amount
Date 'r� Number (or note attached invoice(s) or bill(s))
/30/<Z. v/ ` C Z7(/ 4646',(1- ("P C'v r. 7 .VX9
Total y�G
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 2011 �_.�_
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
P / 6/f Cr i^ IN SUM OF $
/rl2 r v,/(-, /./2 /e/5 '
$ yYG-00
ON ACCOUNT OF APPROPRIATION FOR
1aZ
Board Members
PO#or
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
902 0/— g,27/ 59c2 3 Illocv 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
9_S 2012
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund