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HomeMy WebLinkAbout229026 2 /11/2014 CITY OF CARMEL, INDIANA VENDOR 366165 Page 1 of 1 ONE CIVIC SQUARE HJ GLOVE �? CARMEL, INDIANA 46032 PO BOX 3037 CHECK AMOUNT: $187.07 o� THOUSAND OAKS CA 91359 CHECK NUMBER: 229026 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 30619 187 . 07 GOLF SOFTGOODS HJ GLOVE INVOICE Remit to: Invoice Number: 30619 P.O. Box 3037 Invoice Date: Jan 23, 2014 Thousand Oaks, CA 91359 SO Number: CM19208 Tel: 818-889-2223 Page: Fax: 818-889-9922 Duplicate E-Mail: info@hjglove.com Web.- www.hjglove.com Bill� !�Ihi i �.P,- 1p City of Carmel City of Carmel Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel, IN 46033 It j. F? CRA -,Te. tp Re'k y n me 460BR2120 Net 30 Days SalesRdp n Da Richardson Golf Sales, Inc. UPS GROUND 1/23/14 2/22/14 f ' ici oti Ht,Price �,�Mount, Shipped on:01/23/2014 Tracking#: lZ79777E0371527068 Service: Ground Total Weight'. 3.0 Number of Packages- 1 Billing Option: Prepaid End Shipment(s) 10 M-19P-LLH-S Solaire Half-assorted colors 5.65 56.50 10 M-19P-LLH-M Solaire Half-assorted colors 5.65 56.50 10 M-19P-LLH-L Solaire Half-assorted colors 5.65 56.50 1 Special Progran Your price reflects special pricing for your order. 30 Total quantity Subtotal 169.50 Fre ig ht 17.57 Total Invoice Amount 187.07, Payment/Credit Applied Check/Credit Memo No: 7 07` 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)) 01/23/14 I 30619 I Gloves I $187.07 1 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 HJ Glove IN SUM OF $ P.O. Box 3037 Thousand Oaks, CA 91359 $187.07 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 30619 I 43-560.06 I $187.07 I 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 Friday, January 31, 2014 Director, Brookshire G Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund