HomeMy WebLinkAbout232226 05/07/14 �4.Aq
CITY OF CARMEL, INDIANA VENDOR: 366165
j; ® ONE CIVIC SQUARE HJ GLOVE CHECK AMOUNT: $*******103.17*
'+, �; CARMEL, INDIANA 46032 Po BOX 3037
30AK5 CA 91359 CHECK NUMBER: 232226
�,oN CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 31359 103.17 GOLF SOFTGOODS
HJ GLOVE 114VOICE
Remitto: Invoice Number: 31359
P.O.Box 3037 Invoice Date: Apr 18, 2014
Thousand Oaks,CA 91359 SO Number: SC20297
Tel: 818-889-2223 Page: 1
Fax: 818-889-9922 Duplicate
E-Mail: info@hjglove.com
Web: www.hjglove.com
City of Carmel City of Carmel
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel, IN 46033 Carmel, IN 46033
460BR2120 Net 30 Days
Sales Rept `^ d Ship Date Due Date
Richardson Golf Sales, Inc. UPS GROUND 4/18/14 5/18/14
... eSCri�ClOn ".�dKY^1j a?...r ✓ys iRQ�ii�.:�1[�y .. nl "': ���e; f ni
Shipped on:04/18/2014
Tracking#:1 Z79777EO370579380
Service: Ground
Total Weight: 2.0
Number of Packages: 1
Billing Option:Prepaid
End Shipments)
7 M-19P-LLH-M Solaire Half-assorted colors 5.93 41.51
8 M-19P-LRH-M Solaire Half-assorted colors to match left hand 5.93 47.44
15 Total quantity
Subtotal 88.95
Freight 14.22
Total Invoice Amount 103.17
Payment/Credit Applied
Check/Credit Memo No: T�3 = � "" � '
VOUCHER NO. WARRANT NO.
ALLOWED 20
HJ Glove
IN SUM OF $
P.O. Box 3037
Thousand Oaks, CA 91359
$103.17
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1207 I 31359 I 43-560.06 I $103.17 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 25, 2014
Director, Brookshir off 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)
i
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))
04/18/14 31359 Gloves $103.17
I
I 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