HomeMy WebLinkAbout237354 09/23/14 �r Cqq*R
?'" CITY OF CARMEL, INDIANA VENDOR: 365413
b i' ONE CIVIC SQUARE COBRA PUMA GOLF INC CHECK AMOUNT: $*******178.50*
as CARMEL, INDIANA 46032 PO BOX 5834 CHECK NUMBER: 237354
�,;�roN.�` CAROL STREAM IL 60197-5834 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 G571478 178.50 GOLF SOFTGOODS
a�
BILL TO NUMBER INVOICE NUMBER INVOICE DATE STORE NUMBER PICK LIST NUMBER SHIP VIA
020548 G571478 2014-08-18 036817 G571478 COBRA FEDEX GROUND
GOLF ORDER NO. PURCHASE ORDER NUMBER. SALES REP TERMS SALES TYPE SHIP DATE
C471750 HATS JEFF SALDUTTI NET 60 WS 2014-08-18
STYLE NUMBER COLOR DESCRIPTION SIZE QTY UNIT PRICE EXTENDED WHOLESALE
AMOUNT AMOUNT
PMG02117 BLK SCRIPT COOL CELL SNAPBACK CAP OSFA 12 14.00 168.00 14.00
MEET"YOUR MATCH n .
U'hONGI
60
3
SUBTOTAL TAX FREIGHT. DISCOUNT DISCOUNT EXPIRES ON NET AMOUNT GROSS AMOUNT
168.00 .00 10.50 .00 2014-08-18 178.50 178.50
MISC CHARGES
SHIP TO: BROOKSHIRE GOLF CLUB
.00 ATTN BRIAN BALLARD
BOL.#: 12120 BROOKSHIRE PKWY
DEPT.#: CARMEL,IN 46033-3314
TOTAL UNITS: 12
CTN TOTAL: 1 RETURN AUTHORIZATION REQUIRED.
TRACKING/PRO BILL#: 190500580413815 DISCOUNTS—All Discounts are subject to on time payment.
TO VIEW ONLINE GO TO: I http:flcobrapuma.billtrust.com I USE THIS ENROLLMENT CODE: I MFK TL K HSS Page 1 of 1
0001:0001
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))
08/18/14 I G571478 I Hats I $178.50
1 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
Cobra Puma Golf, Inc.
IN SUM OF $
P.O. Box 5834
Carol Stream, IL 60197-5834
$178.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I G571478 I 43-560.06 I $178.50 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, September 16, 2014
I
Director, Brooksh Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund