HomeMy WebLinkAbout236904 09/10/14 %���"�^� CITY OF CARMEL, INDIANA VENDOR: 368523
`'` CHECK AMOUNT: $*******140.32*
•�;• ONE CIVIC SQUARE J&M GOLF
s. _�; CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 236904
v,N[rtix`°� GRIFFITH IN 46319 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0462679-IN 140.32 GOLF SOFTGOODS
Invoice Page: 1
J & M GOLF ��� Invoice Number: 0462679-IN
319 Industrial Drive Invoice Date: 9/3/2014
Griffith,Indiana 46319 ` Go T T�
Order Number: 0461204
(800)346-7788 O ^` Order Date 9/3/2014
(219)922-1787 r Salesperson: 0088
FAX: (219) 922-8369 Customer Number: 4603304
CITY OF CARMEL BROOKSHIRE GOLF CLUB
d/b/a BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY Carmel,IN 46033
Carmel,IN 46033
ZONE-2 NET 30
44400-14 POKER CHIP-COLTS 10 10 0 2.50 25.00
44400-06 POKER CHIP-BEARS 5 5 0 2.50 12.50
44400-12 POKER CHIP-PACKERS 5 5 0 2.50 12.50
44400-08 POKER CHIP-BROWNS 5 3 2 2.50 7.50
44400-21 POKER CHIP-GIANTS 3 3 0 2.50 7.50
44400-22 POKER CHIP-JETS 2 2 0 2.50 5.00
44400-27 POKER CHIP-49ERS 2 2 0 2.50 5.00
44400-11 POKER CHIP-LIONS 3 3 0 2.50 7.50
44400-119 POKER CHIP-INDIANA 5 5 0 2.50 12.50
44400-146 POKER CHIP-PURDUE 5 5 0 2.50 12.50
44400-131 POKER CHIP-MICHIGAN 3 0 3 2.50 0.00
44400-132 POKER CHIP-MICH ST 2 0 2 2.50 0.00
44400-138 POKER CHIP-N CAROLINA 3 3 0 2.50 7.50
44400-141 POKER CHIP-NOTRE DAME 5 5 0 2.50 12.50
44400-150 POKER CHIP-TENNESSEE 2 2 0 2.50 5.00
JM BOXES BY J.M. 1 1 0 0.00 0.00
Net Invoice: 132.50
Less Discount: 0.00
Freight: 7.82
Sales Tax: 0.00
Invoice Total: 140.32
140.32
VOUCHER NO. WARRANT NO.
ALLOWED 20
J & MGolf
IN SUM OF$
319 Industrial Drive
Griffith, IN 46319
$140.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 I 0462679-IN I 43-560.06 I $140.32 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
Friday, September 05, 2014
Director, Brookshir off 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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/03/14 0462679-IN Golf Soft Goods $140.32
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
120
Clerk-Treasurer