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HomeMy WebLinkAbout230030 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 368039 ® ONE CIVIC SQUARE LORENTE CHECK AMOUNT: $*******175.85- CARMEL, 75.85*CARMEL, INDIANA 46032 4435 SIMONTON ROAD CHECK NUMBER: 230030 MiroN.�o.` FARMERS BRANCH TX 75244 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 215015 175.85 GOLF SOFTGOODS M35 Simonton Rd. Invoice Farmers Branch, TXtO "1 Invoice Number; 75244 Tel: 877-281-6469 - Fax: 2mbe o'--r e-, 214-572-0415 E-Mail:sales@jorente.us Invoice Date: Web Site: www.lorente.us Feb 21, 2014 Page: 1 Sold To: Ship to: Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Pkwy. Attn: Brian Ballard Carmel,IN 46033 12120 Brookshire Pkwy. United States Carmel, IN 46033 United States Sale Order Customer PO Sales Rep Payment Terms 134.255 Divot Tools tomric Net 30 Days Customer Fax Shipping Method Ship Date Due Date FedEx Ground 2/20/14 3/21/14 Qty On Order Qty Shipped Backordered Item Description Unit Price Extension 1 1 - Set of 24 Floc Divot Tools-Brookshire Golf Club 165.00 165.00 1 1 - Display Stand Tracking#539895572719 Subtotal: 165.00 Sales Tax: Freight: 10.85 Total Invoice Amount 175.85 Payment Received: 0.00 THANK YOU FOR YOUR CONTINUED BUSINESS. TOTAL: 175.85 VOUCHER NO. WARRANT NO. ALLOWED 20 Lorente IN SUM OF $ 4435 Sinonton Rd. Farmers Branch, TX 75244 $175.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 215015 I 43-560.06 I $175.85 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 r' Director, Brooks f1 r Golf Club e 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)) 02/21/14 I 215015 I Golf Soft Goods I $175.85 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