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