HomeMy WebLinkAbout235109 07/22/14 %��,\f. CITY OF CARMEL, INDIANA VENDOR: 359590
`!;` \. CHECK AMOUNT: $*******199.26*
., ONE CIVIC SQUARE H2 GOLF COMPANY
:. =a CARMEL, INDIANA 46032 32788 HUPA DRIVE CHECK NUMBER: 235109
9,y�, � TEMECULA CA 92592 CHECK DATE: 07/22/14
(TON LO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 12543 199.26 GOLF SOFTGOODS
H2 Golf Company,LLC Invoice
32788 Hupa Drive
Temecula, CA 92592 Date Invoice#
GOLF www.h2golf.com
accounting cr h2golf.com 5/1/2014 12543
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 PO#Brian Net 30 5/31/2014
H2 Item Description S.O. No. Invoic... Unit Price Ordered Prev. Inv... Backorder... Amount
C92522 C... Champ Fly Tee 2 3/4'Yellow 40ct 9104 6 2.99 6 0 0 17.94
C92523 C... Champ Fly Tee 2 3/4'Orange 40ct 9104 6 2.99 6 0 0 17.94
peg#73
C92524 C... Champ Fly Tee 2 3/4'Red 40 cf. 9104 6 2.99 6 0 0 17.94
peg#74
C92526 C... Champ Fly Tee 2 3/4'Green 40 ct. 9104 6 2.99 6 0 0 17.94
peg#76
21149-24... Webbing display holds 24 Unit 1.5 9104 1 90.00 1 0 0 90.00
oz bottle Sol Sunguard with
carabiner clip
21150-30... Bin holds 30 unit bin Sol Sunguard 9104 1 37.50 1 0 0 37.50
Organic Lip Balms
Pay onlin at: htt s://i n.intuit.com/c3 4mddz
Thank you for your business! Total $199.26
*All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax(O.O%) $0.00
Our terms are net 30 days.A 1 1/2%late charge per month will be added on all past due
invoices. Payments/Credits $0.00
Balance Due $199.26
VOUCHER NO. WARRANT NO.
ALLOWED 20
H2 Golf Company, LLC
IN SUM OF$
32788 Hupa Dr.
Temecula, CA 92592
$199.26
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1207 I 12543 I 43-560.06 I $199.26 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
Wednesday, July 16, 2014
Director, Brookshire 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 12543 Golf Soft Goods $199.26
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