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242770 03/03/15
Coq '4y u� _��P CITY OF CARMEL, INDIANA VENDOR: 368523 (i� t? j; ® �1 ONE CIVIC SQUARE J&M GOLF CHECK AMOUNT: $*****1,339.30* r =Q CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 242770 9''90:�°.` GRIFFITH IN 46319 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 0469526-IN 1,339.30 GOLF SOFTGOODS Invoice Page: 1 J & M GOLF r Invoice Number: 0469526-IN 319 Industrial Drive r' rr` Invoice Date: 2/24/2015 ,��-- -� Griffith,Indiana 46319 �(�O T T� Order Number: 0467805 (800)346-7788 O �'^' Order Date 2/20/2015 (219) 922-1787 ' ® 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 TB TONY TO DELIVER DON'T PRICE TONY OR TED TO PULL 153L PFIX B'MARKER LOGO 100 100 0 0.50 50.00 ART ARTWORK CHARGE 1 1 0 25.00 25.00 180 PITCH FIX NeonPNK/SIL 2 2 0 6.00 12.00 181 PITCH FIX NeonYLW/BLU 2 2 0 6.00 12.00 152 PITCH FIX ROYAUSIL 2 2 0 6.00 12.00 182 PITCH FIX WHITE/RED 2 2 0 6.00 12.00 141 PITCH FIX GM/BLUE 2 2 0 6.00 12.00 143 PITCH FIX GM/RED 2 2 0 6.00 12.00 142 PITCH FIX GM/GREEN 2 2 0 6.00 12.00 145 PITCH FIX RED/SILV 2 2 0 6.00 12.00 ___148_ PITCH FIX_GREEN/SILV 2 2 0 6.00 12.00 150 PITCH FIX BLK/SILV 4 4 0 6.00 24.00 185 PITCH FIX YLW/BLUE 2 2 0 6.00 12.00 SEND PITCH FIX DISPLAY 44400-119 POKER CHIP-INDIANA 35 35 0 2.50 87.50 . 44400-146 POKER CHIP-PURDUE 30 30 0 2.50 75.00 44400-14 POKER CHIP-COLTS 35 35 0 2.50 87.50 SEND POKER CHIP DISPLAY 90239 3-1/4 75ct P-LGTH+WHT 30 30 0 2.50 75.00 Continued Invoice Page: 2 J & M GOLF r.^r:�� Invoice Number: 0469526-IN 319 Industrial Drive -r�r -- ^�� Invoice Date: 2/24/2015 Griffith,Indiana 46319 10 T r� v lJ � Order Number: 0467805 (800)346-7788 O ^' Order Date 2/20/2015 (219)922-1787 ® 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 90238 2-3/4 100ct P-LGTH WHT 25 25 0 2.50 62.50 87800 75ct 3-1/4 NATURAL 30 30 0 2.00 60.00 87369 100ct 2-3/4 NATURAL 25 25 0 2.00 50.00 75670 FLY TEE 3-1/4"WHITE 4 4 0 3.00 12.00 75660 FLY TEE 2-3/4"WHT 4 4 0 3.00 12.00 87824 25ct 2-3/4 STPDN NAT 6 6 0 1.60 9.60 87461 28ct 2-3/4"STNGR ProXL 8 8 0 1.00 8.00 87463 25ct 3-1/4"STNGR ProXL 8 8 0 1.00 8.00 80243 MARTINI TEE 5pk MIX 8 8 0 3.00 24.00 91020 3-1/4"4yds MORE TEES 6 6 0 3.00 18.00 91021 2-3/4"4yds MORE TEES 6 6 0 3.00 18.00 BRUSHTEX BRUSH TEE EXTREME 4 4 0 3.00 12.00 91052-12 40ct EPOCH S3-BLACK 4 4 0 3.50 14.00 91052-10 40ct EPOCH S3-ORANGE 4 4 0 3.50 14.00 130 PREM BLK TWL W/BRUSH 5 5 0 5.00 25.00 80168 OC DLX TRI-FOLD WHITE 5 5 0 2.75 13.75 80170 OC DLX TRI-FOLD BLACK 5 5 0 2.75 13.75 60410-10 O/C TOUR TWL-GRY/ORG 2 2 0 6.50 13.00 60410-14 O/C TOUR TWL-ROY/WHT 2 2 0 6.50 13.00 60410-21 O/C TOUR TWL-RED/BLK 2 2 0 6.50 13.00 60410-12 O/C TOUR TWL-BLK/GRY 2 2 0 6.50 13.00 75640 STINGER TRI-LOK DISK 4 4 0 6.80 27.20 75630 STINGER Q-LOK DISK 2 2 0 6.80 13.60 60010 PULSAR FASTWST SPKS 4 4 0 7.40 29.60 Continued Invoice Page: 3 J & M GOLF Invoice Number: 0469526-IN 319 Industrial Drive ,��.- _� Invoice Date: 2/24/2015 Griffith,Indiana 46319 O T T C V Order Number: 0467805 (800) 346-7788 O '^' Order Date 2/20/2015 (219) 922-1787 ® 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 60012 PULSAR Q-FIT SPIKES 2 2 0 7.40 14.80 60008 BLK WIDOW FASTWIST 4 4 0 6.00 24.00 60005 BLK WIDOW Q-FIT 2 2 0 6.00 12.00 19014 O/C REG SPIKEWRENCH 6 6 0 1.75 10.50 87316 33"BLK WAX LACES 3 3 0 1.25 3.75 87318 33"WHT WAX LACES 3 3 0 1.25 3.75 87317 33"BRN WAX LACES 3 3 0 1.25 3.75 94998 4pk SHARPIE MINI BC 4 4 0 3.90 15.60 87118 LINE-M-UP 5 5 0 4.00 20.00 95002 DUAL BRUSH W/CORD 6 6 0 1.85 11.10 15016 EZ BRUSH W/CORD 6 6 0 3.50 21.00 55705 PREMIUM CLUB BRUSH 6 6 0 3.25 19.50 84109 GROOVE TUBE-BLACK 3 3 0 3.25 9.75 18042 12pc LRG NEON MARKER 4 4 0 0.75 3.00 15000 _ O/C 3pk TWL/BAG CLIP 4 4 0 1.75 7.00 14016 RUBBER BALL PICK-UP 4 4 0 0.85 3.40 84123 LEAD TAPE ORIGINAL 6 6 0 1.60 9.60 16012 PUTTER HOLDER 4 4 0 1.25 5.00 90210 DRY HANDS B.C. 4 4 0 4.00 16.00 84150 PUTT RETRIEVER BC 4 4 0 5.50 22.00 90153 3 ZIPPER POUCH-BLK 3 3 0 4.00 12.00 23012 BALLZEE 2pk BC 4 4 0 4.00 16.00 71010 CIGAR MINDER 3 3 0 5.00 15.00 14026 SWING WEIGHT DONUT 4 4 0 1.45 5.80 Continued Invoice Page: 4 J & M GOLF Invoice Number: 0469526-IN 319 Industrial Driver�'`�^�`�`� Invoice Date: 2/24/2015 Griffith,Indiana 46319 �(�O T T� v lJ Order Number: 0467805 (800)346-7788 O �= �' Order Date 2/20/2015 (219)922-1787 ® 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 ONE ZONE-2 NET 30 90207 IND.GORILLA GOLD 4 4 0 3.50 14.00 GRID DISPLAY W/63 HOOKS DELIVERED BY TONY ON 2-24-15 Net Invoice: 1,339.30 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 1,339.30 1,339.30 VOUCHER NO. WARRANT NO. ALLOWED 20 J & M Golf IN SUM OF $ 319 Industrial Drive Griffith, IN 46319 $1,339.30 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 0469526-IN I 43-560.06 I $1,339.30 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 i which charge is made were ordered and received except Thursday, February 26, 2015 irector, Brookshire G 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 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/24/15 0469526-IN Golf Soft Goods $1,339.30 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