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HomeMy WebLinkAbout232366 05/07/14 %�c�A CITY OF CARMEL, INDIANA VENDOR: 359246 j; ® I ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: $*******186.90• ,•. � CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 232366 9M�roN .` CHICAGO IL 60695-1112 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 2710042 186.90 GOLF SOFTGOODS /� • ® APcuCompany Telephone 800-225-8500 Osnox965 Facsimile 508-979-3913 INVOICE - Fairhaven MA 02719-0965 ENTERED . ... INVOICE NO. INVOICE DATE DATE R�;T.,:..,.;............. �7?T,� L.��rCr 12/26/13 '`»>::I L . E. 2710042 5/01/14 -:: : :�:2 .0-2- M8............................ ...:.....:.: . . x ................ :.. :. :.::.::.:: 30LD�T0:���� SHIP TO: ..:».::.....:.::::::::::.>:;:>:>:;:>;:�::o>:or:;r:_.:::.;>:.::::::: ............................... ............... o;:.>:;:;:>: .......................... .................... BROOKSHIRE GOLF CLUB CITY OF CARMEL ATTN BRIAN BALLARD BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 TERMS: 2 . 00% 5/31/14, NET 6/30/14 1TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 5F-547087-00 5/01/14 FEDG UTLER CAPS RF 260 SI phi: NII?F!E© . Rf `'NT �rr : :::::::...::: :::::::>:::::: 'UN : ........... AaA . � . ......:::;ig: ::;:: :..2:S:: ..... ODED ......: .MtU N.T>. :..»:: : S. : : . . ... . ... ..... TAG FOR: BUTLER CAPS TH9ACOL4-BUYER T COL BUTLER UNIV NAVY S EA 12 15.00 180.00 SUB TOTAL 180.00 SHIPPING & HANDLING CHGS 10.50 NET INVOICE 190.50 * PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN ULL BY 5/31/14 DEDUCT DISCOUNT OF $3.60 ( 2°s) -- REMIT $186.90 6/30/14 NET -- REMIT $190.50 m rn LL t- 1 charge rate may be reduced by the buyer if necessary to conform with state and local laws and ordinances. --ALL TRANSACTIONS ARE SUBJECT TO CONDITIONS OF SALE LISTED BELOW-- I VOUCHER NO. WARRANT NO. ALLOWED 20 Titleist IN SUM OF$ P.O. Box 88112 Chicago, IL 60695-1112 $186.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club r PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 i 2710042 I 43-560.06 I $186.90 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 4 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 02, 2014 Director, Brookshir olf 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) 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)) 05/01/14 2710042 Hats $186.90 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