HomeMy WebLinkAbout229978 03/12/14 voided (9,
CITY OF CARMEL, INDIANA VENDOR: 368037
ONE CIVIC SQUARE I STERN & COMPANY CHECK AMOUNT: S'"""127.35'
CARMEL, INDIANA 46032 200 SE HIGHWAY 484 CHECK NUMBER: 229978
OCALA FL 34480 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 31794 127.35 GOLF SOFTGOODS
I. Stern & Company
d/b/a Strategic Solutions
200 S.E. H'WAY 484
OCALA, FL. 34480
(352) 307-4878 31794
FAX (352) 307-1485
DUNS #18-118-8699 DATE 1/16/1T]
Bill To: Ship To:
Brookshire G.C./ AZ Golf Moemt Brookshire G.C./ AZ Golf Moemt
12120 Brookshire Pkwy 12120 Brookshire Pkwy
CARMEL. IN 46033 CARMEL, IN 46033
ATTN: ACCOUNTS PAYABLE TTN: BRIAN BALLARD
GUST PO NUMBER I 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
I
I I
Cntrl No. Qty Ord Qty Shipped DESCRIPTION UNIT PRICE EXT. PRICE
1 121061 6 1 6 t IXSPA WATERPROOF WINDSHIRT $19.75 $118.501
BLACK M-1,L-2,XL-2,XXL-1
-
TRACK# 1Z4F890F0348132052 —I
Your Customer Subtotal:
Number is: ISI$ $118.50
— - 1 Sales Tax: $0.00
Shipping: $8.85
Other: $0.00
P, Amount Due: ! - 127.35
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 maybe 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.)
VOUCHER NO. WARRANT NO.
ALLOWED 20
I. Stern & Company
IN SUM OF $
200S.E. Highway 484
Ocala, FL 34480
$127.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
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
Friday, February 28, 2014
Director, Brookshire If 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))
01/16/14 31794 Golf Saof Goods $127.35
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