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
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City of Carmel City of Carmel
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel, IN 46033 Carmel, IN 46033
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460BR2120 Net 30 Days
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Richardson Golf Sales, Inc. UPS GROUND 1/23/14 2/22/14
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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