HomeMy WebLinkAbout233212 06/04/14 � Coq .
" CITY OF CARMEL, INDIANA VENDOR: 367023
;; ® it ONE CIVIC SQUARE CROCS INC CHECK AMOUNT: $********17.57*
. Q CARMEL, INDIANA 46032 PO Box 644601 CHECK NUMBER: 233212
'+;,�uH�o. PITTSBURGH PA 15264-4601 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 242784ORI 17.57 POSTAGE
INVOICE
ecrocs, Date Invoice#
Please remit payment to: 03/16/14 2427840 RI
Crocs Inc Customer# 40019275
P.O.Box 644601
Pittsburgh,PA 15264-4601
855-547-6316
Bill To Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel IN 46033 Carmel IN 46033
United States United States
Terms Due Date PO# Sales Rep Ship Via
Net 30 Days 04/15/14 1629249 UGG FedEx Ground Ground Service
Tracking Numbers
897950073071125,
Freight Collect# Order Store# Ship Date External Sales Rep
9764941 SO 03/15/14
Note:
Item Quantity Description Unit Price Amount
FREIGHT 1 FREI HT 17,5700 17.57
Total Quantity 1
If product has been shipped in error, Crocs, Inc.will approve the return of goods on the following
basis: Crocs is notified within seven (7)days of receipt of shipment. An RMA has been issued by
the corporate office. Goods are returned in sellable condition. Any product authorized to be Total $17.57
returned outside of the above circumstances may be subject to a 20% restocking fee. -
Thank you for your business! Page 1 of 1
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))
03/16/14 2427840 RI Freight $17.57
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crocs Inc. IN SUM OF $
P.O. Box 644601
Pittsburgh,-PA 15264-4601
$17.57
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2427840 RI I 43-421.00 I $17.57 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
Tuesday, May 20, 2014
Director, Brookshire G If Club
Title
Cost distribution ledger classification if
F
claim paid motor vehicle highway fund
A