P&P GOLF CAR RENTAL- 003057- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003057
P&P1 Golf Car Rental Check: 3057
7318 E Olds S. Rd 144 Date: 8/16/2012
Mooresville, IN 46158 Vendor: P&P GOL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
01-8136 730.00 730.00 0.00 0.00 730.00
golf cart rentals
730.00 730.00 0.00 0.00 730.00
THE<KEYiTO UOCUMENT_pSECURITaY 0 HEAT ACLIVATECU BIERINTETAiDDITION�A SEC'URIT KEA REEjNCINEED SEE EEtA,'CRIFO R DETA-IL
''• ::06°E:... Carmel Redevelopment Commission
:L- 30 West Main Street A REGIONS 003057
( 1J Suite 220 2o-1a21nao
AR"E` Carmel, IN 46032
o�sra��'�
3057
DATE AMOUNT
8/16/2012 *******
PAY THE SUM OF SEVEN HUNDRED THIRTY DOLLARS AND NO CENTS************************************
TO THE
ORDER
OF P&P Golf Car Rental
7318 E Olds S. Rd 144
Mooresville, IN 46158
s ^u
l °FS wo`V
11'00 30 5 70 I:0 740 L 4 2 L 31: 008 7 504 L L LiI'
CARMEL REDEVELOPMENT COMMISSION 003057
P&P Golf Car Rental Check: 3057
7318 E Olds S. Rd 144 Date: 8/16/2012
Mooresville, IN 46158 Vendor: P&P GOL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
01-8136 730.00 730.00 0.00 0.00 730.00
golf cart rentals
730.00 730.00 0.00 0.00 730.00
[`
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 -
O f Lk)1
P&P Golf Cars Doc/Invoice: 01-8136
-9788 N.Mann Rd. Date: 7/9/2012
;Mooresville,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
OFF e r1- f' pOtran 51'1'S INVOICE
• Ship To:
Carmel Redevelopment Commission Carmel Redevelopment Commission
30 West Main Street
• Suite 220
Carmel, IN 46032 US
Rental:
2-4 passenger
2-6 passenger
2-8 passenger
Deliver:July 13,2012 by 5pm
Pick up:July 16,2012 AM
For event on July 14,2012
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
Remark RE 4-passenger 1.0000 N $0.00 $0.00
Rental MC Rental 2.0000 N $55.00 $110.00
Remark RE 6-passenger 1.0000 N $0.00 $0.00
Rental MC Rental 2.0000 N $105.00 $210.00
Remark RE 8-passenger 1.0000 N $0.00 $0.00
Rental MC Rental 2.0000 N $150.00 $300.00
P&D MC Pick up and delivery 1.0000 N $110.00 $110.00
Sub Total $730.00
Total Tax $0.00
Invoice Total $730.00
Customer Id:CARMELREDEV Charge $730.00
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
nonth 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.
hank you for your business.
Prescr' ed 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
Pf ,O ad() Cq.-s Purchase Order No.
/4/7/7 /1 D 0d Terms
`/od/°rv.//P, //V 58 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7—�/—/2 014 19 G o ��. c a.-t Y P,e7 746-4../S -7 3U.Ov
Total 73o-Oct
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a •*-- same in accor-
dance with IC 5-11-10-1.6.
IC
°-15- , 20 t Z— o
�� �reasurer
VOUCHER NO. WARRANT NO.
° / /1 ALLOWED 20
IN SUM OF $
Ql 7 /2o PcJ
/*at�jv,%/,� / / /6/58
$ 73 v . o0
ON ACCOUNT OF APPROPRIATION FOR
p02.
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
902
0I-31.36 ?-3S1003 730..aa 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
/c 20 /2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund