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Home My WebLink About241563 01/27/15 (9, CITY OF CARMEL, INDIANA VENDOR: 362771 ONE CIVIC SQUARE OARSMAN CHECKAMOUNT: S*****1,003.36* PO BOX 790051 CHECK NUMBER: 241563 CARMEL, INDIANA 46032 ST LOUIS MO 63179-0051 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 99428 455.18 GOLF SOFTGOODS 1207 4356006 99443 548.18 GOLF SOFTGOODS _ � INVOICE @��i | " ~ INVOICE NO. | 01 99426 INVOICE DATE| 15 1 15 51 PHONE: 800'948'5454 800'641'6260 � FAX: P.O.PBox 790051 � 578f�7D'2314 REK8|TTC)'' �� St. Louis, MO--lr � . _ 785��1'0288 � � CITY OF CARMEL IS iCITY OF C A,'� MB BRIAN ,8ALLARD 8ROOKSHIRE COUNTRY CLUD H BROOKSHIRE G. C. � b �TTN: BRIAN 8ALLARD P 12120 8ROOKS1-iIRE PKWY T RMEL O CARMEL IN 46033 � YOUR � roa ORDERDATE ] '~~~~-' ` w«w ' SHIP VIA �ao��m TERMS NUMBER NUMBER . ORDER NUMBER , | 14 A.6 7 aD5_LA0547e� � UPS -GROUND P�E]�/��-F �_-NE] :aG�__.____ � CITY SHIP ' ITEM NUMBER ' DESCRIPTION COLOR UNIT PRICE EXTENDED PRICE DZ[ �� EA � � | � � / | DESIgN: S387(FC)BROOKSHIRE gOLF CLUB/1971 : | | i �O#AO5474 ' | 6 976 BASIC SHORT SLEEVE TEE | CHARCOAL i 8, 00 4B. OO | BASIC SHORT SLEEVE TEE TANGERINE ' 8. 00 48. O0 | / 6. 776 BASIC SHORT SLEEVE TEE IRIS . 8. O0 48. 011) ! 6' 46BASIC CREW SWEATSHIRT OXFORD i 16� �OO 96 DO | { | | / 6 4663 ' BASIC CREW SWzATSHIRT ` BLACK 16' OO 96� OO | i 6 4663 BASlC CRBJ SWEATSHIRT| ORg 'l6 00 96� 0�. | | ' ' � | � / / | / ~ ^ i | � � | | � | ! / | i i � ' | � | / / i / wsIGxT �aa 38 . � SALE AMOUNT 432. OO | - . 1 oAnTomo FREIGHT 23. 1B ^ ^ = - ' 994�8 -- ' PAY THIS -455 18 \_ INVOICE NO. ^�n�m MUST BE MADE WITHIN mDAYS opRECEIPT nrGOODS.NO RETURNS 'THE GOODS COVERED/wTHIS INVOICE WERE | WITHOUT WRITTEN CONSENT. ALL nsm/rrAwosS To BE wAns DIRECTLY TO r*EpA/n�Bonan�u*nooAoTor1em.^ �u�/uxn�� urr \ PARAMOUNT APPAREL INTERNATIONAL,/wu,BOURBON,MO. I VOUCHER NO. WARRANT NO. ALLOWED 20 Oarsman IN SUM OF$ P.O. Box 790051 St. Louis, MO 63179-0051 $455.18 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 99428 I 43-560.06 I $455.18 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, January 21, 2015 Director, Brookshire-G I lub Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 r 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)) 01/15/15 99428 Golf Soft Goods $455.18 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer III JNVOI,CE ®v =ICPAGE �V�/ lJ ? Cy1 1 PAWOUPAPPAAPL L4PERNIOIONAL Q1C °"'6 INVOICE DATE I PHONE: 800-948-5454 Kid,ri Me 15 800-641-6260 FAX: 573-679-2314 REMIT TO: y P.O. Box 790051 '785-841-0288 St. Louis, MO 63179-0051 CITY OF CARPiEL S .-"':TY. OF CARMEL S BRIAN BALLARD BROOKSHIRE CO 11TRY CLUB H BROOK aHIRE 0. C. D n T"T N: BR Ask BAL.LARD P 12120 BR>" OKSHIRE PKWY ,T 12120 B'ROOKSHIRE ;'IrtWY T "'PiRME€_. 71%4' 46033 O CARMEL IN 46033 ORDER ACCOUNT SALES- YOUR PURCHASE F.O.B. NUMBER ORDER DATE NUMBER MAN ORDER NUMBER SHIP VIA BOURBONTERMS 121';3411 i 10/17/l/4- 467,50 _ 0-.5 A054723 UPS GROUND PREPAID NET 30-: i DZ qTY slil A ITEM NUMBER DESCRIPTION COLOR UNIT PRICE EXTENDED PRICE F DESICYN: ND134(LC>CARMEL: j S 4--lA05473 6, 4663 I BASIC: CREW iEW SWEATSHIRT ! ROYAL 1.7. 00 1.02. 00 ` C �663 ' SASIC' CREW SWEATSHIRT OXFORD 1 7. tJC? 102. 00 I I 6 2500 POLY FLEECE 1 /4 QIP CAD, BLAC- 26. 75 5 51 6; 2500 POLY FLEECE 1/4 SIP CAD'i CHARCOAL 26. i'5 160. 50 f I � I I f I r I i ; � I If c r I � I I i I I , I i I I WEIGHT LBS. 33 SALE AMOUNT 525. 00 , t CARTONS FREIGHT 23 99433 PAYTHIS INVOICENO. - -� OUNT SSS. 18 ALL CLAIMS MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS.NO RETURNS 'THE GOODS COVERED IN THIS INVOICE WERE PROD&gf0((:MgVjVbI�L PITH WITHOUT WRITTEN CONSENT. ALL REMITTANCES TO BE MADE DIRECTLY TO THE FAIR LABOR STANDARDS ACT OF 1938:' GG MMEERR GDOOPPYY PARAMOUNT APPAREL INTERNATIONAL,INC.,BOURBON,MO. VOUCHER NO. WARRANT NO. ALLOWED 20 Oarsman IN SUM OF$ P.O. Box 790051 St. Louis, MO 63179-0051 $548.18 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 99433 I 43-560.06 I $548.18 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 Mond , January 26, 2015 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201(Rev.1995) I 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)) 01/16/15 99433 Golf Soft Goods $548.18 G 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