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243688 03/31/15 F,p` CITY OF CARMEL, INDIANA VENDOR: 365413 is 4�l ONE CIVIC SQUARE COBRA PUMA GOLF INC CHECK AMOUNT: S"'"•"•113.90• CARMEL, INDIANA 46032 PO BOX 5834 CHECK NUMBER: 243688 4�''�lroii'�O'` CAROL STREAM IL 60197-5834 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 DC51465 -290.00 GOLF SOFTGOODS 1207 4356006 DC53931 -1,266.00 GOLF SOFTGOODS 1207 4356006 G645530 1,172.80 GOLF SOFTGOODS 1207 4356006 G666592 289.64 GOLF SOFTGOODS 1207 4356006 G668921 207.46 GOLF SOFTGOODS LBILL TO NUMBER_ INVOICE NUMBER_ INVOICE DATE STORE NUMBER _ __ _PICK_LIST NUMBER___. _ SHIP- 020548 HIP020548 G666592 2015-03-18 036817 G666592 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP TERMS SALES TYPE SHIP DATE V58594 PUMAHTS32515 JEFF SALDUTTI NET 90 WS 2015-03-18 STYLE NUMBER COLOR DESCRIPTION SIZE QTY UNIT PRICE WHOLESALE EXTENDED AMOUNT AMOUNT 90826704 HEGYWT 3 COLOR CAT PATCH 110 CAP OSFA 1 14.00 14.00 14.00 90826803 GRYWHT CAT PATCH RELAX FIT ADJUST CAP OSFA 1 12.00 12.00 12.00 90826804 STBLWT CAT PATCH RELAX FIT ADJUST CAP OSFA 1 12.00 12.00 12.00 90826805 VORG CAT PATCH RELAX FIT ADJUST CAP OSFA 1 12.00 12.00 12.00 90826806 WHBL CAT PATCH RELAX FIT ADJUST CAP OSFA 1 12.00 12.00 12.00 90826807 DGHWOC CAT PATCH RELAX FIT ADJUST CAP OSFA 1 12.00 12.00 12.00 90827001 BK NOVELTY GRAPHIC ADJUSTABLE OSFA 1 12.00 12.00 12.00 90827301 BKRD CAT ADJUSTABLE CAP OSFA 1 10.00 10.00 10.00 90827303 WHBL CAT ADJUSTABLE CAP OSFA 2 10.00 10.00 20.00 90827304 -WTBGR CAT ADJUSTABLE CAP OSFA 1 10.00 10.00 10.00 90827305 DKGY CAT ADJUSTABLE CAP OSFA 1 10.00 10.00 10.00 90828504 STBLWT GREENSKEEPER ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 90828506 WHITE GREENSKEEPER ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 90828507 DKGY GREENSKEEPER ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 PMG02117 VORG SCRIPT COOL CELL SNAPBACK CAP OSFA 1 14.00 14.00 14.00 PMG02117 WTVV SCRIPT COOL CELL SNAPBACK CAP OSFA 1 14.00 14.00 14.00 PMG02136 BLK SCRIPT COOL CELL RELAXED CAP OSFA 2 13.00 13.00 26.00 PMG02136 VORG SCRIPT COOL CELL RELAXED CAP OSFA 2 13.00 13.00 26.00 PMG02136 WHT SCRIPT COOL CELL RELAXED CAP OSFA 2 13.00 13.00 26.00 SUBTOTAL TAX FREIGHT DISCOUNT DISCOUNT EXPIRESON NET AMOUNT GROSS AMOUNT 278.00 .00 11.64 .00 2015-03-18 289.64 289.64 MISC CHARGES- .00 SHIP TO: BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 23 CTN TOTAL: 1 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: 190500580666136 DISCOUNTS-All Discounts are subject to on time payment. 0001:0001 TO VIEW ONLINE GO TO: I http:/lcobrapuma.billtrusLcom I USE THIS ENROLLMENT CODE: I MFK TL K HSS Page 1 of 1 _B)L`L_TO,NUMBER .INVOICE NUMBER-1—INVOICE—DATE, STORE.NUMBER_ .—-- -PICK-LIST.NUMBER-- . - 020548 G668921 1 2015-03-19 036817 G668921. COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER' SALES REPTERMS SAGES TYPE SHIP DATE V58593 PUMAFTWR31015 JEFF SALDUTTI NET 90 WS 2015-03-19 STYLE NUMBER COLOR DESCRIPTION SIZE QTY UNIT PRICE WHOLESALE EXTENDED AMOUNT AMOUNT 18713001 BKWTFY FAAS GRIP 2.0 D10 1 48.00 48.00 48.00 18713001 BKWTFY FAAS GRIP 2.0 D11 1 48.00 48.00 48.00 18713001 BKWTFY FAAS GRIP 2.0 D11.5 1 48.00 48.00 48.00 18713001 BKWTFY FAAS GRIP 2.0 D12 1 48.00 48.00 48.00 SUBTOTAL TAX FREIGHT DISCOUNT DISCOUNT EXPIRES ON NET AMOUNT GROSS AMOUNT 192.00 .00 15.46 .00 2015-03-19 207.46 207.46 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 4 CTN TOTAL: 1 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: 190574481777536 DISCOUNTS–All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: I http://cobrapuma.bilitrust.com I USE THIS ENROLLMENT CODE: I MFK TL K HSS Page 1 of 1 0001:0001 S . ------------------------------------------------------------------------------------ 4 ' ;BILL TO NUMBER: ;INYOICE'NUMBER ,INVOICE,DATE, STORE,NUMBER _ ;',e r,,, PICKLISTtyUMBER ,__a ML-' 020548 DC51465 2014-10-01 COBRA FEDEX GROUND g ,SALESvTYPE.� . GOLF ORDER,NO PURCHASE ORDER NUMBER SHIP DATE,ti, „ MD 29 PAIRS OF FOOTWEAR ASSIGNED AT SHIP NET 0 WS 2014-10-01 m- t WHOLESALE s EXTENDED STYLENUMBER COLOR < DESCRIPTION � SIZE� QTY _ � UNITPRICE AMOUNT__ . _.,ek'sAMOUNT...4. I.` i F' Y' so g, " � K'4" r7pTITNIn TA EFT F�IYO TO" _ 100 0 'FI,4. 4 Y 3 £aa '°4 '�^5j"✓' •� �f: # I r'dx. ;r:.: � `r fi i{v i4` ,,'1+ 4 �.a,t„;�`•rx �,,�`'c$c.. � , V, z-r ��t� i s � �• .1•rr+.H �.Y o 'o kti.t "t'} •.rte—is e .'amu---"',r. a,1.•Y� i�✓j�`- �, ;r '} .r i.� tr }i s�-.,� sr dM �''ty s� ` �, ,�,zdgu'� fix'+ .�, , �i DI$COUNTE)CPIRES;ON a,- `'NETAMDUN,- ,Y G,ROSSyAMOl1NT,„ ;,<fISCOUNT,,an s i ,`- _ _ . _._ .00 .00 00 00 2014-10-01 -290.00 -290.00 TO-A: " SHIP TO: BROOKSHIRE GOLF CLUB � -290.00 12120 BROOKSHIRE PKWY BOL. it.. CARMEL,IN 46033-3314 DEPT.#: I TOTAL UNITS: 0 CTN TOTAL: 0 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: DISCOUNTS—All Discounts are subject to on time payment. TO VIEW ONLINE,GO;TO`4; http://cobrapuma.billtrust.com .USE4THISsENROLLMENT:CODE> MFKTLK HSS Page 1 Of 1 BILL TO NUMBER I INVOICE NUMBER INVOICE DATE,__ _ STORE NUMBER ..,_. PICK LIST NUMBER _ __. SHIP VIA 020548 DC53931 2014-12-01 036817 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER - -SALES REP - _ :_ � � "i= TERMS SALES TYPE SHIP DATE BSHPUMAFOOT31014 JEFF SALDUTTI NET 0 WS 2014-12-01 STYLE NUMBER COLOR DESCRIPTION= SIZE QTY UNIT PRICEWHOLESALE EXTENDED AMOUNT AMOUNT 18674201 WTBKBB FAAS LITE D10.5 1 -60.00 60.00 -60.00 18674201 WTBKBB FAAS LITE D11 1 -60.00 60.00 -60.00 18674201 WTBKBB FAAS LITE D12 1 -60.00 60.00 -60.00 18674201 WTBKBB FAAS LITE D13 1 -60.00 60.00 -60.00 18684707 TWVOWT FAAS LITE MESH D10 1 -54.00 54.00 -54.00 18684707 TWVOWT FAAS LITE MESH D10.5 1 -54.00 54.00 -54.00 18684707 TWVOWT FAAS LITE MESH D11 1 -54.00 54.00 -54.00 18684707 TWVOWT FAAS LITE MESH D11.5 1 -54.00 54.00 -54.00 18684707 TWVOWT FAAS LITE MESH D12 1 -54.00 54.00 -54.00 18684707 -TWVOWT FAAS LITE MESH D9.5 1 -54.00 54.00 -54.00 18674205 BKWTLG FAAS LITE D10.5 1 -60.00 60.00 -60.00 18674205 BKWTLG FAAS LITE D11.5 1 -60.00 60.00 -60.00 18674205 BKWTLG FAAS LITE D12 1 -60.00 60.00 -60.00 18674205 BKWTLG FAAS LITE D13 1 -60.00 60.00 -60.00 18674205 BKWTLG FAAS LITE D9.5 1 -60.00 60.00 -60.00 18713203 CHBKVO MONOLITE D10.5 1 -60.00 60.00 -60.00 18713203 CHBKVO MONOLITE D11.5 1 -60.00 60.00 -60.00 18713202 BKCRDL MONOLITE D11 1 -60.00 60.00 -60.00 18713202 BKCRDL MONOLITE D12 1 -60.00 60.00 -60.00 18684702 WTBK FAAS LITE MESH D10.5 1 -54.00 54.00 -54.00 18684702 WTBK FAAS LITE MESH D11.5 1 -54.00 54.00 -54.00 18684702 WTBK FAAS LITE MESH D9 1 -54.00 54.00 -54.00 SUBTOTAL TAX FREIGHT DISCOUNT DISCOUNT EXPIRES ON NET AMOUNT GROSS AMOUNT -1266.00 .00 .00 .00 2014-12-01 -1266.00 -1266.00 MISC CHARGES. - SHIP TO: BROOKSHIRE GOLF CLUB .00 AWN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: 1. CARMEL,IN 46033-3314 TOTAL UNITS: 22 CTN TOTAL: 0 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: DISCOUNTS-All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: http://cobrapuma.bilitrust.com I USE THIS ENROLLMENT CODE: I MFK TL K HSS Page 1 of 1 d- _-_BILL-TONUMB,F_R-_INVOICE.NUMBER__ UVOICEDATE _ ST.ORE.NUMBER__;_._._._ ._ PI CKLISTNUMBER _ - _ SHIP VIA _ 020548 G645530 2015-03-02 036817 G645530 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP TERMS SALES TYPE SHIP DATE V58593 PUMAFTWR31015 JEFF SALDUTTI NET 90 WS 2015-03-02 STYLE NUMBER COLOR DESCRIPTION SIZE QTY UNIT PRICE WHOLESALE EXTENDED AMOUNT AMOUNT 18713002 WHBKBA FAAS GRIP 2.0 D10 1 48.00 48.00 48.00 18713002 WHBKBA FAAS GRIP 2.0 D10.5 1 48.00 48.00 48.00 18713002 WHBKBA FAAS GRIP 2.0 D11 1 48.00 48.00 48.00 18713002 WHBKBA FAAS GRIP 2.0 D9.5 1 48.00 48.00 48.00 18757901 WHBL TITANLITE D10 1 60.00 60.00 60.00 18757901 WHBL TITANLITE D10.5 1 60.00 60.00 60.00 18757901 WHBL TITANLITE D11 1 60.00 60.00 60.00 18757901 WHBL TITANLITE D12 1 60.00 60.00 60.00 18757901 WHBL TITANLITE D9 1 60.00 60.00 60.00 18757901 WHBL TITANLITE D9.5 1 60.00 60.00 60.00 18757905 LGSTSB TITANLITE D10 1 60.00 60.00 60.00 18757905 LGSTSB TITANLITE D10.5 1 60.00 60.00 60.00 18757905 LGSTSB TITANLITE D11 1 60.00 60.00 60.00 18757905 LGSTSB TITANLITE D11.5 1 60.00 60.00 60.00 18757905 LGSTSB TITANLITE D12 1 60.00 60.00 60.00 18757906 BKWT TITANLITE D10.5 1 60.0060.00 60.00 18757906 BKWT TITANLITE D11 1 60.00 60.00 60.00 18757906 BKWT TITANLITE D11.5 1 60.00 60.00 60.00 18757906 BKWT TITANLITE D12 1 60.00 60.00 60.00 18757906 BKWT TITANLITE D13 1 60.00 60.00 60.00 SUBTOTAL TAX FREIGHT DISCOUNT DISCOUNT EXPIRES ON' NET AMOUNT GROSS AMOUNT 1152.00 .00 20.80 .00 2015-03-02 1172.80 1172.80 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 20 CTN TOTAL: 4 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: 190574481666021 DISCOUNTS-All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: http://cobrapuma.bllltrust.com USE THIS ENROLLMENT CODE: I MFK TLK HSS Page 1 Of 0001:0001 VOUCHER NO. WARRANT NO. ALLOWED 20 Cobra Puma Golf, Inc. IN SUM OF$ P.O. Box 5834 Carol Stream, IL 60197-5834 $113.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 DC51465 43-560.06 ($290.00) 1 hereby certify that the attached invoice(s), or 1207 DC53931 43-560.06 ($1,266.00) bill(s) is (are)true and correct and that the 1207 G645530 43-560.06 $1,172:80 materials or services itemized thereon for � 1207 G666592 43-560.06 $289.64 which charge is made were ordered and 1207 G668921 43-560.06 $207.46 received except Mo day, March 30, 2015 Director, Brookshire Gol ub - Title .0 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)) 10/01/14 DC51465 Soft Goods ($290.00) 12/01/14 DC53931 Soft Goods ($1,266.00) 03/02/15 G645530 Soft Goods $1,172.80 03/18/15 G666592 Soft Goods $289.64 03/19/15 G668921 Shoes $207.46 1 hereby certifythat the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer