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HomeMy WebLinkAbout237377 09/23/14 a°��4qM ;�;' CITY OF CARMEL, INDIANA VENDOR: 359240 ® ONE CIVIC SQUARE FOOTJOY CHECK AMOUNT: $""****"*79.69* CARMEL, INDIANA 46032 PO BOX 88111 CHECK NUMBER: 237377 +,,,.TON�,r CHICAGO IL 60695-1111 CHECK DATE: 09123114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 5859076 79.69 GOLF SOFTGOODS ne 800-225 F®® L J® 1 P.O. Boven9M65 Ap02719-0965 Facsimile 508-979-390103 INVOICE INVOICE N0. INVOICE DATE DATE ENTERED RM17:Ta::.:j:i:.__E.. 5859076 9/19/14 9/18/14 _. OT PO AceouNrNUMSER.:.>:.> ... ....:.: : :........ ..:._ ::. 02©548_ f. 2�31 03ti 17 /*`2231 00276 CHAGO, IIJ '6"069 :-111 : SOLD TO: sHIBROOKSHIRE GOLF CLUB CITY OF CARMEL ATTN BRIAN BALLARD BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 TERMS: 2 . 00% 10/19/14, NET 1 02 F FOOTJOY ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 45-2158948-00 9/19/14 FEDG 500 SI QUANTITY QUi4N'f1TY UNIT - DESCRfPTION UNIT.::i CR AMOUNT,, DERED SHIPPED. PRICE.. .` 54002 M 10.0 CONTOUR MENS WHT/TAUPEBLZE/BLK PR 1 ] ; 72.00 72.00 TAG FOR: TOM PRODUCT TOTAL 1 `T 72.00 SHIPPING & HANDLING CHARGES 9.13 NET INVOICE 81.13 s Ip. Y: l_ yyP F F; v:. * PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN FULL 10/19/14 DEDUCT DISCOUNT OF $1.44 ( 2%) -- REMIT $79.69 a 11/03/14 NET -- REMIT $81.13 rn w LL F- 1 1.50$ a' charge rate may be reduced by the buyer if necessary to conform with state and local laws and ordinances. ALL TRANSACTIONS ARE SUBJECT TO CONDITIONS OF SALE LISTED BELOW - i 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)) 09/19/14 5859076 Shoes $79.69 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 Footjoy IN SUM OF $ P.O. Box 88111 Chicago, IL 60695-1111 $79.69 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 5859076 I 43-560.06 I $79.69 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 Monday, September 22, 2014 Director, Broo re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund