HomeMy WebLinkAbout228960 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 364661 Page 1 of 1
ONE CIVIC SQUARE THE CIT GROUP CHECK AMOUNT: $127.35
CARMEL, INDIANA 46032 COMMERCIAL SERVICES INC
PO BOX 1036 CHECK NUMBER: 228960
CHAROLETTE NC 28201-1036
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 31794 127 . 35 GOLF SOFTGOODS
I. Stern & Company OAGORMM QOO'(M(Dunw�
d/b/a Strategic Solutions
200 S.E. H'WAY 484 �Rwmo G�
OCALA, FL. 34480
FAX (352) 3078-1485 31794
DUNS #18-118-8699 DATE
Bill To: Ship To:
Brookshire G.C./ AZ Golf M-emt Brookshjre G.C./ AZ Golf Mcemt
12120 Brookshire Pkwy 12120 Brookshire Pkwy
CARMEL, IN 46033 CARMEL, IN 46033
ATTN: ACCOUNTS PAYABLE TTN: BRIAN BALLARD
CUST PO NUMBER DEPT TERMS NET(Days) SHIP DATE PAYMENT DUE SALESPERSON F.O B SHIP'viA - -
BRIAN 30 1/16/14 2/15/14 RICHARDSON Warehouse UPS-5
Cntrl No. Qty Ordpty Shipped DESCRIPTION UNIT PRICE EXT. PRICE
121061 - F 6 IXSPA WATERPROOF WINDSHIRT $19.75 $118.50
11 BLACK M-1,L-2,XL-2,XXL-1
TRACK# 1Z4F890F0348132052
This Invoice has been sold and asslgned to Crestmark Bank("Cresimarkl and has
been reassigned by Crestmark to THE CIT GROUP/COMMERCIAL SERVICES,INC.
to whom it is exclusively payable at the following address:
— O THE COT GROUPICOMMERCIAL SERVICES,INC.
P.O. BOX 1036
_ CHARLOTTE, NC 28201-1036
Prompt notice must be given to the CIT Group/Commercial Services,Inc.of any
merchandise returns or claims.Payment made to any other party
_ does not constitute valid payment of this invoice.
I i �
Your Customer Subtotal: 118.50
Number is: 1518
Sales Tax: $0.00
Shipping: $8.85
Other: $0.00
00� 00 M c Amount Due: W .35
A service charge of 1 1/2%per month or the Maximum permissible by state.law on the unpaid balance will be charged on payments
that are received after the due date.Customer will be responsible for all collection costs and attorney,fees,
whether suit is filed or not, in order to collect any delinquent amount. All embroidered garments made for customer,are at your
choice, and once ordered, are non returnable. Any unauthorized returns may be subject to a 10% restocking fee plus shipping chargE
All claims must be within 15 days of receiving goods.
Returns will not be accepted without our authorized label. (No returns after 15 days.)
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))
01/16/14 31794 Soft Goods $127.35
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
The Cit Group
Commercial Services Inc. IN SUM OF $
P.O. Box 1036
Charlotte, NC 28201-1036
$127.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members
1207 I 31794 I 43-560.06 I $127.35 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
Monday, February 03, 2014
Director, Brookshire Go tub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund