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Home My WebLink About230592 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 367053 ® i!. ONE CIVIC SQUARE ROSENTHAL & ROSENTHAL INC CHECK AMOUNT: $'""""`239.92` CARMEL, INDIANA 46032 PO BOX 88926 CHECK NUMBER: 230592 CHICAGO IL 60695-1926 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 7041346 239.92 GOLF SOFTGOODS pumVINVOICE ° ` F T INVOICE NO. 7041346 A C C E S S O R I E S Remit To: Rosenthal&Rosenthal, Inc THE WHEAT GROUP, INC. P.O. Box 88926 DATE 03/11/14 1705 GAMIN"SAN bfkNAk Du SAN DIE015.CA v31V 858-673-2070 DUE DATE 05/10/14 Chicago IL 60695-1926 PAGE 1 of 3 BILL TO: 700080 SHIP TO: A CITY OF CARMEL-BROOKSHIRE GC BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 Phone: 317 846 7431 Fax: c_-- ...ORDER#— P.O.NUMBER___—._ DEPT-NO.-- _TER_MS._ _ SHIR_IA_ 7036307 BSH31014 NET 60 UPS GROUND SHIPMENT ID# BILL OF LADING NUMBER CARTONS WEIGHT SALES REPS 142786 llZ87Y84FO353738733 1 1 4.70 12296 99 99 STYLE DESCRIPTION TOTAL UNIT EXTENDED NUMBER CLR SIZE SHIPPED SHIPPED PRICE AMOUNT PMG02113 LMGR Cat Patch 110 Stretch Snapback lime green 1 1 14.00 14.00 PMG0211T VORG Cat Patch 110 Stretch Snapback vibrant orange 1 1 14.00 14.00 PMG02113 BLWH Cat Patch 110 Stretch Snapback blk-white 1 1 14.00 14.00 PMG021 13 BLOR Cat Patch 110 Stretch Snapback black/orange IDS 1 1 14.00 14.00 PMG02070 WHT Cat Patch Relaxed Fit Cap white 4154 1 1 13.00 13.00 PMG02070 BLWH Cat Patch Relaxed Fit Cap blk-white 1 1 13.00 13.00 PMG0207F BLAS Cat Patch Relaxed Fit Cap blue aster 0S 1 1 13.00 13.00 SPECIAL INSTRUCTIONS MDSE TOTAL DISCOUNT * Continued Next Page * TAX OTHER FREIGHT Customer Copy TOTAL INVOICE Please count immediately. All claims must be made within five days of receipt of goods. No returns accepted without prior authorization If, 03 ivprtf.whtg 130713, 03/17/14 13:33 Emily pumvINVOICE ° ` F Ir INVOICE NO. 7041346 A C C E S S O R I E S Remit To: Rosenthal&Rosenthal, Inc THE WHEAT GROUP, INC. P.O. Box 88926 DATE 03/11/14 11075 CAMINON BFRNAkD11 JAN LME .CA 4313'1 858-673-2070 DUE DATE 05/10/14 Chicago IL 60695-1926 PAGE 2 of 3 BILL TO: 700080 SHIP TO: A CITY OF CARMEL-BROOKSHIRE GC BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 Phone: 317 846 7431 Fax: — --ORDER# --p.O.NUMBER — — — —`— —eDEPT NO TERMS-`-- — —— ---SHIP VIA-- — --- — -- 7036307 SSH31014 NET 60 UPS GROUND SHIPMENT ID# BILL OF LADING NUMBER CARTONS WEIGHT I SALES REPS 142786 llZ87Y84FO353738733 1 1 4.70 12296 99 99 STYLE DESCRIPTION TOTAL UNIT EXTENDED NUMBER CLR SIZE SHIPPED SHIPPED PRICE AMOUNT PMG02067 WHT Monoline 2.0 Relaxed Fit Cap white 1 1 14.00 14.00 PMG02067 ORWF Monoline 2.0 Relaxed Fit Cap orange white 1 1 14.00 14.00 PMG02067 BLK2 Monoline 2.0 Relaxed Fit Cap Black 2 1 1 14.00 14.00 PMG02101 WHT Tech Cat Logo Adjustable Cap white 1 10.00 10.00 PMG02161 BLAS Tech Cat Logo Adjustable Cap blue aster 1 1 10.00 10.00 PMG0210T TRW Tech Cat Logo Adjustable Cap tradewinds 1 1 10.00 10.00 PMG0206T BLWH Back 9 X-Fit blk-white 1 1 2 13.00 26.00 SPECIAL INSTRUCTIONS MDSE TOTAL DISCOUNT * Continued Next Page * TAX OTHER FREIGHT Customer Copy TOTAL INVOICE Please count immediately. All claims must be made within five days of receipt of goods. No returns accepted without prior authorization fc 03 ivprff.whCg 130713, 03/17/14 13:33 Emily num INVOICE ° ` F INVOICE NO. 7041346 A C C E S S O R I E S Remit To: Rosenthal&Rosenthal, Inc THE WHEAT GROUP, INC. P.O. BOX 88926 DATE 03/11/14 17075 I AAIINu>AN BERNARDtj SAN Mull.CA v2i.i 858-673-2070 DUE DATE 05/10/14 Chicago IL 60695-1926 PAGE 3 of 3 BILL TO: 700080 SHIP TO: A CITY OF CARMEL-BROOKSHIRE GC BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 Phone: 317 846 7431 Fax: '--ORDER#"' TP.O:NUMBER— --- - -DEPT NO.—` TERMS"- '_ '— — SHIP VIA' 7036307 BSH31014 I I NET 60 UPS GROUND SHIPMENT ID# BILL OF LADING NUMBER CARTONS I WEIGHT SALES REPS 142786 1Z87Y84F0353738733 1 4.70 2296 99 99 STYLE DESCRIPTION TOTAL UNIT EXTENDED NUMBER CLR SIZE SHIPPED SHIPPED PRICE AMOUNT PMG02061 WHBL Back 9 X-Fit wht-black 1 1 2 13.00 26.00 PMG021 O BLK Tech Cat Logo Adjustable Cap black 1 1 10.00 10.00 SPECIAL INSTRUCTIONS MDSE TOTAL 18 229.00 DISCOUNT TAX OTHER PT #s 001 FREIGHT 10.92 * * * U.S. DOLLARS * * * Customer Copy TOTAL INVOICE 239.92 Please count immediately. All claims must be made within five days of receipt of goods. No returns accepted without prior authorization fc 03 ivprtf.whtg 130713, 03/17/14 13:33 Emily VOUCHER NO. WARRANT NO. ALLOWED 20 Rosenthal & Rosenthal, Inc. IN SUM OF $ P.O. Box 88926 Chicago, IL 60695-1926 $239.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 7041346 I 43-560.06 I $239.92 ► 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 Monday, March 24, 2014 Director, Bro shire Golf 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)) 03/11/14 I 7041346 I Soft Goods I $239.92 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