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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