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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