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HomeMy WebLinkAbout231314 04/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 361429 ONE CIVIC SQUARE MAXX SUNGLASSES CHECK AMOUNT: $ .....423.73•CARMEL, INDIANA 46032 PO Box 3110 CHECK NUMBER: 231314 MONUMENT CO 80132 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 171476 423.73 GOLF SOFTGOODS MAXX HD. Invoice PO Box 3110 Page 1 of 2 Monument CO 80132 US Date 2/19/2014 (877)550-8116 Invoice# 171476 Terms Net 30 Due Date 3/21/2014 PO# Sales Rep Keith Hairston Bill To Ship To BROOKSHIRE GOLF CLUB IN BROOKSHIRE GOLF CLUB IN 12120 BROOKSHIRE PWY 12120 BROOKSHIRE PWY CARMEL IN 46033 CARMEL IN 46033 2 Phantom 2.0 Black 8.50 17.00 2 Phantom 2.0 White 8.50 17.00 2 Phantom 2.0 Black Carbon Fiber 8.50 17.00 i 1 Phantom 2.0 Orange 8.50 8.50 2 Stealth 2.0 Black 8.50 17.00 i 2 Stealth 2.0 Black Carbon Fiber 8.50 17.00 i 1 Stealth 2.0 White 8.50 8.50 i 2 Raven Black w/White Rubber 8.50 17.00 2 Raven Silver w/Black Rubber i 8.50 17.00 2 Storm Black Iy 8.50 17.00 1 Storm White 8.50 8.50 1 Storm Tortoise 8.50 8.50 4 Cinco Black 8.50 34.00 4 Cinco White 8.50 34.-00 2 Cinco Red 8.50 17.00 2 Cinco Blue 8.50 17.00 4 Maxx 2 Black 8.50 34.00 1 4 Maxx Envy Black 8.50 34.00 2 Maxx Envy White W/Pearl Grey, Blue Rubber 8.50 I 17.00 2 Maxx Envy White/Red 8.501 17.00 2 GT Black 8.50 17.00 2 GT White ! 8.50 17.00 1 Maxx Envy Black 0.00 0.00 + 1 Maxx 2 Black 0.00 f 0.00 1 GT Black 0.001 0.00 j 1 Cinco Blue 0.00 0.00 I t s I MAXX HDo Invoice s u n b 1 0 s s e s PO Box 3110 Page 2 of 2 Monument CO 80132 Date 2/19/2014 us (877)550-8116 Invoice# 171476 l l f � � I i 1 1 Subtotal 408.00 Shipping Cost(UPS Ground) 15.73 Total $423.73 Please inspect product carefully.If there are any problems or concerns with this shipment,please contact your sales rep immediately. All returns must be accompanied by a Return Authorization Number(RA#),given to you by your rep.Please note a 15%restocking fee will apply to all items returned to stock after 10 days of customer receipt. If items are no longer in resalable condition and unable to be returned to stock no credit will be given. 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)) 02/19/14 I 171476 I Sun Glasses I $423.73 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MOA /KkW 5(hn IN SUM OF $ P.O. Box 3110 Monument, CO 80132 $423.73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 171476 I 43-560.06 I $423.73 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 Wednesday, April 02, 2014 Director, BrooksW Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund