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HomeMy WebLinkAbout229807 03/12/14 �C�A ��V� �';F� CITY OF CARMEL, INDIANA VENDOR: 359457 `` �:�. CHECK AMOUNT: $*""""304.86• •;, e :, ONE CIVIC SQUARE AMERICAN DRY GOODS f. ;q CARMEL, INDIANA 46032 PO BOX 790051 CHECK NUMBER: 229807 +;�,�roN.�� sr�ouis nno ssns-oo5t CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 108793 304.86 GOLF SOFTGOODS �n� 1 _ .�PAGE i 1`�1V01�� .�/���0��e� ��� ����� 01 1Q879i 1 i ���e ��� �(����'� INVOICE DATE � �f. �,09J0S, M�e 63���-0��� Q4 2/27,�14 � TELEPHONE: !'�'n,.''�.�.�'s�-�-�`�-; � 800-822-2708 (�EMIT T�: P•O. BOX 790051 I ' �FAX: 800-822-2709 ,, ST. LOUIS, MO 63179-0051 3 ASI # 35493 �.�.w�.�.__=�':�_--____.�:���� � , � � � � � � � 1 j a��..:.�._.�.�.,�,.,����.�..»�.,.-..—..,.,�.��:.�._,.� .._------�;,,,, 1 ,..�....,�,, Il'Y C#F GA�di�iEi.._ ` �S C TTY �F`�'C�,f�C1Fl... '�� ' t � ;� Dii�lI�RCI4I�CSN'IRE �. C. � `H� DBA/E�RQQKSMIRE �. C. � ;� A1"TN: BRIA(� gF§Ll_ARD �?� ATTIV: gRIA!�i L�ALL.ART7 � T 7 �3.�t1 BRC7(7F��NT1�E Pt�►�`r � 'T 12iG0 BR[7(�KSHIR� �?KltJY � � CrvAhZMELA IN._,rv��,�.3� . ___-=---�rw��__ � ''�_ _ CARMEl��I.�!:46033 _g : _' _�.. ___._ '_` . �_.� �� I � �� • . : � � + y N '�W ` � • . � _ � ORDER � � � �ACCOUNT �` sA��s��(� YOUR PURCHASE� , NUMBER ��o��ORDER��DATE ; w � MAN � �� , �� ����SH1P VIA ,'Bo°goN'� � TERMS �_ m_ ��M_ �u � �NUMBER �� # ��._�, �ORDER NUMBER� � � ;_,. _ ,._ � � � � , � � � � - -- --- _ .._.___.._ .�_�_ � . - ----- — : _.�.._.... �.I 4"1:016..�-1�."12�113=,-;4675Ca --;-�C1'7� -j1�4.fa02__ --� - --EUPS GRClUtV1? 1'�2EPAID--F - � � NET 3Q 1 � �_ � , . , ... � ._� : � _ a._--� _ ____ _� � _____ __.__ �__ �_ __...__ � .� _ � _ _._ __ _ . _ - - -._ ___-- --- - _.w_ _._ _- r ] QTY SHIP v �� �� � ��: � � � � � � �- ��- ,�--- � , � ITEM NUMBER� � �,, � �-� DESGRIPTION � �� . � COLOR � �UNIT PRICE EXTENDED�PRICE' i DZ E� EA;; ��. _,.�,.,.�� � ^''-� ���:� €. ;. �� _�.�r� � � � _ _� ;� � '� . 43 � 1.�. �T A�G�95 ��.QQl I�ULY. GCINTRAST. SEAM f CA�'JT'Al.._C7UP { 8. SC} � i 02_ �7C? � � 1=� IA1��297. � �LF'�M�QCl �'IC�U� PERFClR1"1'ANC jWNITE �` �. 5�� ! 1Q�. C�CD 1 � t����,4�7�'1#34 � � ��A���t. r�lTT01��� ��1I'1'�E..t�l��H �ft�1`��[...1��1�7 �i :. 5Q � g�. 0�3 � � E ' � � ; � '� � I ` � � � � ` � � : E �t - �� �� F � � i �',� � � . t { i � I � [ � �j " � ! �� � � � � ; ,� � � � � _ j ' � ` � � � �I �{ � ` � ' ' j ` i � i ` � I _ l I � ` �� } j h ' �. �� i � ` � � , � � � ; € � _� ,�� _ _ ; � _ ; _ :� _ � �-�-- � � �- , � , I � i ; ' , � I � � E i � i � � � i .� � � . . � � .,_� .. �E . t I �.[ ..�. ( - . ' • � t ` � I �� . {{{�} ' . � � : . i { � � � � �� � � _ � � � � � � � � � � � _ �:, ; � t ..- ; �.�� � , _ _ �. � r � a �,e � _ � wEIGHT �Q � ��BS. ` � � � � SALE AMOUNT � � �.�n,�. Q� � � - - __ , �_�. _ _ I ��. e __ . . _ ._ . _ _ _ � , -._.� .� _ ._ _ . ,;� � �� ..:_ - j, CARTONS FREIGHT j Q. �j� __, � _ 1{]i�793�..�. . � � .._ _,.�. __ --_ _ —_ - --- . _ _ .� -- � � . , _ _ ,�J . .e; _ � ' • a 304 Bb ,, �: _ . INVOICE,NO �'` �`� � _�,� � -�----�A,��_--____,t ALL CLAIMS MUST BE MADE WITHIN 10 DAY3 OF RECEIPT OF GOODS.NO RETURNS "THE GOODS COVERED IN THIS INVOICE WERE PRODUGED IN COMPLIANCE WITH � WITHOUT WFITTEN CONSENT.ALL CORRESPONDENCE TO BE MADE DIRECTLY TO THE FAIR LABOR STANDARDS ACT OF 1938" CUSTOMER COPY i AMERICAN DRY GOODS,P.O.BOX 539/#1 PARAMOUNT DRIVE,BOURBON,MO 65441 VOUCHER NO. WARRANT NO. ALLOWED 20 American Dry Goods IN SUM OF $ P.O. Box 790051 St. Louis, MO 63179-0051 $304.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 108793 I 43-560.06 I $304.86 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 Tuesday, March 04, 2014 � Director, Brookshi olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/27/14 I 108793 I Soft Goods I $304.86 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