HomeMy WebLinkAbout234860 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 359590
ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $*******319.15*
CARMEL, INDIANA 46032 32788 HUPA DRIVE CHECK NUMBER: 234860
TEMECULA CA 92592 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 13786 319.15 GOLF SOFTGOODS
H
H2 Golf Company,LLC32788 Hupa DriveInvo.ice
Temecula, CA 92592 Date Invoice#
Gr:O L%F www.h2golfcom
accounting@h2golfcom 7/3/2014 13786
800-466-2305 x2
Bill To Ship To
Brookshire Golf Club Brookshire Golf Club
Attn:Accounts Payable Attn:Golf Shop
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel,IN 46033 Carmel,IN 46033
Rep P.O.No. Terms Due Date
MH Net 30 8/2/2014
H2 Item Description S.O. No. Invoic... Unit Price Ordered Prev. Inv... Backorder... Amount
11101-Pe... 2 1/8'Deluxe 50 pk WhiteTees Peg 12433 12 1.55 12 0 0 18.60
#1
11102-Pe... 2 3/4'Deluxe 50 pk WhiteTees Peg 12433 12 1.55 12 0 0 18.60
#2
11103-Pe... 2 3/4'Deluxe 50 pk Natural Tees 12433 12 1.55 12 0 0 18.60
Peg#3
11104-Pe... 2 3/4'Deluxe 50 pk Mixed..Peg#4 12433 12 1.55 12 0 0 18.60
11105-Pe... 2 3/4'Deluxe 50 pk Pink..Peg#5 12433 12 1.55 12 0 0 18.60
11106-Pe... 2 3/4'Deluxe 100 pk White..Peg#6 12433 12 2.55 12 0 0 30.60
11107-Pe... 2 3/4'Deluxe 100 pk Natural..Peg 12433 12 2.55 12 0 0 30.60
#7
11108-Pe... 2 3/4'Deluxe 100 pk Mixed..Peg#8 12433 12 2.55 12 0 0 30.60
11109-Pe... 3 1/4'Deluxe 50 pk white..Peg#9 12433 12 2.05 12 0 0 24.60
11110-Pe... 3 1/4'Deluxe 50 pk Natural..Peg 12433 12 2.05 12 0 0 24.60
#10 -
11111-Pe... 3 1/4'Deluxe 50 pk Mixed..Peg#11 12433 12 2.05 12 0 0 24.60
11112-Pe... 3 1/4'Deluxel00 pk White..Peg#12 12433 12 3.05 12 0 0 36.60
Shipping... Shipping Fee 12433 1 23.95 1 0 23.95
Thank you for your business! Total $319.15
*All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax(0.0%) $0.00
Our terms are net 30 days.A 1 1/2%late charge per month will be added on all past due pa ments/Credits $0.00
invoices. y
Balance Due $319.15_ --_
l
VOUCHER NO. WARRANT NO.
H2 Golf Company, LLC ALLOWED 20
IN SUM OF$
32788 Hupa Dr.
Temecula, CA 92592
$319.15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 13786 I 43-560.06 I $319.15 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, July 08, 2014
Director, Brookshi 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))
07/03/14 13786 Golf Soft Goods $319.15
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