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
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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
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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