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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