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Home My WebLink About231255 04/08/14 Q CITY OF CARMEL, INDIANA VENDOR: 359590 ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $""""""'607.14" CARMEL, INDIANA 46032 32788 HUPA DRIVE CHECK NUMBER: 231255 TEMECULA CA 92592 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 11275 607.14 GOLF SOFTGOODS H2 Golf Company, LLC Invoice 32788 Hupa Drive Temecula, CA 92592 Date Invoice# G CIL F www.h2golf.com accounting@h2golf.com 3/18/2014 11275 800-466-2305 x2 Bill To Ship To Brookshire Golf Club Brookshire Golf Club Attn:Accounts Payable Attn:Golf Shop 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel,IN 46033 Carmel,IN 46033 Rep P.O. No. Terms Due Date MH PO#Brian Net 30 4/17/2014 H2 Item Description S.O. No. Invoic... Unit Price Ordered Prev. Inv... Backorder... Amount 11101-Pe... 2 1/8'Deluxe 50 pk WhiteTees Peg 9104 6 1.55 6 0 0 9.30 #1 11102-Pe... 2 3/4'Deluxe 50 pk WhiteTees Peg 9104 12 1.55 12 0 0 18.60 #2 11103-Pe... 2 3/4'Deluxe 50 pk Natural Tees 9104 12 1.55 12 0 0 18.60 Peg#3 11104-Pe... 2 3/4'Deluxe 50 pk Mixed..Peg#4 9104 12 1.55 12 0 0 18.60 11105-Pe... 2 3/4'Deluxe 50 pk Pink..Peg#5 9104 6 1.55 6 0 0 9.30 11106-Pe... 2 3/4'Deluxe 100 pk White..Peg#6 9104 6 2.55 6 0 0 15.30 11107-Pe... 2 3/4'Deluxe 100 pk Natural..Peg 9104 6 2.55 6 0 0 15.30 #7 11108-Pe... 2 3/4'Deluxe 100 pk Mixed..Peg#8 9104 6 2.55 6 0 0 15.30 11109-Pe... 3 1/4'Deluxe 50 pk white..Peg#9 9104 12 2.05 12 0 0 24.60 11110-Pe... 3 1/4'Deluxe 50 pk Natural..Peg 9104 12 2.05 12 0 0 24.60 #10 11111-Pe... 3 1/4'Deluxe 50 pk Mixed..Peg#11 9104 12 2.05 12 0 0 24.60 11112-Pe... 3 1/4'Deluxe100 pk White..Peg#12 9104 6 3.05 6 0 0 18.30 11113-Pe... 3 1/4'Deluxe 100 pk Natural..Peg 9104 6 3.05 6 0 0 18.30 #13 Thank you for your business! Total *All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (0.0%) Our terms are net 30 days.A 1 1/2%late charge per month will be added on all past due invoices. Payments/Credits Balance Due Page 1 H2 Golf Company,LLC Invoice 32788 Hupa Drive Temecula CA 92592 ' Date Invoice# 3 0 L IF www.h2golf.com accounting@h2golf.com 3/18/2014 11275 800-466-2305 x2 Bill To Ship To Brookshire Golf Club Brookshire Golf Club Attn:Accounts Payable Attn:Golf Shop 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel,IN 46033 Carmel,IN 46033 Rep P.O. No. Terms Due Date MH PO#Brian Net 30 4/17/2014 H2 Item Description S.O. No. Invoic... Unit Price Ordered Prev. Inv... Backorder... Amount 11114-Pe... 3 1/4'Deluxe100 pk Mixed..Peg 9104 6 3.05 6 0 0 18.30 #14 11115-Pe... 4'Deluxe 50 pk White..Peg#15 9104 6 2.05 6 0 0 12.30 11116-Pe... 4'Deluxe 50 pk natural..Peg#16 9104 6 2.05 6 0 0 12.30 11124-Pe... Glittees 2 3/4'Pink 50 pak Peg#22 9104 6 2.55 6 0 0 15.30 21103-Pe... Spike Wrench..Peg#24 9104 6 2.55 6 0 0 15.30 21112-Pe... Marker pens..Peg#33 9104 6 2.55 6 0 0 15.30 21113-Pe... Marker with line up pro..Peg#34 9104 6 3.50 6 0 0 21.00 11122-Pe... 2 3/4'Tour Stripe 50 Pk White..Peg 9104 6 3.05 6 0 0 18.30 #38 11123-Pe... 3 1/4'Tour Stripe 50pk White..Peg 9104 6 3.05 6 0 0 18.30 #39 21121-Pe... Groove Brush Deluxe..Peg#42 9104 6 4.05 6 0 0 24.30 71122-C1... Spikes Tri-Lok Zarma 18 ct. 9104 6 7.50 6 0 0 45.00 Peg#43 71124-C7... Spikes Stinger QLOK 18ct.Peg#45 9104 6 6.80 6 0 0 40.80 11133-Pe... Eco Tees RRT 2 3/4"Blue Stripe 9104 6 3.25 6 0 0 19.50 30 count 11134-Pe... Eco Tees RRT 3 1/4"Green Stripe 9104 6 3.25 6 0 0 19.50 25 count 21153-Mc... Super Gym Towel Black 9104 6 5.50 6 0 0 33.00 C92521 C... Champ Fly Tee 2 3/4'White 40ct 9104 6 2.99 6 0 0 17.94 Thank you for your business! Total *All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (0.0%) Our terms are net 30 days.A 1 1/2%late charge per month will be added on all past due invoices. Payments/Credits Balance Due Page 2 H H2 Golf Company, LLC Invoice 32788 Hupa Drive Temecula, CA 92592 Date Invoice# 13 0 L F www.h2golf.com accounting@h2golf corn 3/18/2014 11275 800-466-2305 x2 Bill To Ship To Brookshire Golf Club Brookshire Golf Club Attn:Accounts Payable Attn:Golf Shop 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel,IN 46033 Carmel,IN 46033 Rep P.O. No. Terms Due Date MH PO#Brian Net 30 4/17/2014 H2 Item Description S.O. No. Invoic... Unit Price Ordered Prev. Inv... Backorder... Amount C-86443 ... Champ Flix Divot Tool White 9104 2 5.00 2 0 0 10.00 C-86444... Champ Flix Divot Tool Orange 9104 2 5.00 2 0 0 10.00 C-86446... Champ Flix divot tool Pink 9104 2 5.00 2 0 0 10.00 Thank you for your business! Total $607.14 *All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (0.0%) $0.00 Our terms are net 30 days.A 1 1/2%late charge per month will be added on all past due invoices. Payments/Credits $0.00 Balance Due $607.14 Page 3 VOUCHER NO. WARRANT NO. ALLOWED 20 H2 Golf Company, LLC IN SUM OF $ 32788 Hupa Dr. Temecula, CA 92592 $607.14 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 11275 I 43-560.06 I $607.14 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, March 28, 2014 Director, Brookshire GdYf KIub 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)) 03/18/14 I 11275 I Golf Soft Goods I $607.14 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